Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Koramangalam

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.)
23/11/2020	SFCG/2020-21/R/14	Direct Receipts	50,371	04/11/2020	SFCG/2020-21/P/13	Expenditures	16,392
23/11/2020	SFCG/2020-21/R/15	Direct Receipts	120,000	12/11/2020	SFCG/2020-21/P/12	Expenditures	60,608
23/11/2020	SFCG/2020-21/R/16	Direct Receipts	1,000	23/11/2020	SFCG/2020-21/P/14	Expenditures	8,880
		Direct Receipts		24/11/2020	SFCG/2020-21/P/15	Expenditures	27,310
		Direct Receipts		26/11/2020	SFCG/2020-21/P/16	Expenditures	14,290