Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Agoor

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.)
12/11/2020	SWMS/2020-21/R/8	Direct Receipts	10,400	09/11/2020	SFCG/2020-21/P/14	Expenditures	21,083
23/11/2020	SFCG/2020-21/R/10	Direct Receipts	42,586	12/11/2020	SFCG/2020-21/P/19	Expenditures	21,083
23/11/2020	SFCG/2020-21/R/11	Direct Receipts	200,000	12/11/2020	SWMS/2020-21/P/7	Expenditures	10,400
23/11/2020	SFCG/2020-21/R/12	Direct Receipts	120,000	13/11/2020	FFC/2020-21/P/2	Expenditures	460,580
23/11/2020	SFCG/2020-21/R/13	Direct Receipts	43,086	21/11/2020	FFC/2020-21/P/3	Expenditures	200,000
		Direct Receipts		26/11/2020	SFCG/2020-21/P/20	Expenditures	12,240