Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Vitchoor

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
02/11/2020	SFCG/2020-21/R/59	Direct Receipts	1,841	17/11/2020	SFCG/2020-21/P/87	Expenditures	28,420
03/11/2020	SFCG/2020-21/R/87	Direct Receipts	51,055	17/11/2020	SFCG/2020-21/P/88	Expenditures	11,400
03/11/2020	SWMS/2020-21/R/8	Direct Receipts	2,687	17/11/2020	SFCG/2020-21/P/89	Expenditures	2,480
04/11/2020	IAY/2020-21/R/3	Direct Receipts	20,810	17/11/2020	SFCG/2020-21/P/90	Expenditures	2,480
04/11/2020	SFCG/2020-21/R/86	Direct Receipts	120,467	17/11/2020	SFCG/2020-21/P/91	Expenditures	20,154
13/11/2020	SFCG/2020-21/R/60	Direct Receipts	13,086	17/11/2020	SFCG/2020-21/P/92	Expenditures	23,552
18/11/2020	SFCG/2020-21/R/61	Direct Receipts	730,400	17/11/2020	SFCG/2020-21/P/93	Expenditures	31,750
18/11/2020	SFCG/2020-21/R/62	Direct Receipts	21,250	17/11/2020	SFCG/2020-21/P/94	Expenditures	31,750
18/11/2020	SFCG/2020-21/R/63	Direct Receipts	1,650	17/11/2020	SFCG/2020-21/P/95	Expenditures	59,130
19/11/2020	SFCG/2020-21/R/64	Direct Receipts	10,850	22/11/2020	SFCG/2020-21/P/96	Expenditures	2,500
19/11/2020	SFCG/2020-21/R/65	Direct Receipts	22,500	23/11/2020	SFCG/2020-21/P/97	Expenditures	2,500
23/11/2020	SFCG/2020-21/R/66	Direct Receipts	63,919	23/11/2020	SFCG/2020-21/P/98	Expenditures	2,500
30/11/2020	SFCG/2020-21/R/67	Direct Receipts	26,100	23/11/2020	SFCG/2020-21/P/99	Expenditures	2,500