Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Murukkampattu

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	SWMS/2020-21/R/8	Direct Receipts	15,600	11/11/2020	PAR/2020-21/P/8	Expenditures	1,637
		Direct Receipts		11/11/2020	SFCG/2020-21/P/15	Expenditures	12,363
		Direct Receipts		11/11/2020	SWMS/2020-21/P/6	Expenditures	15,600
		Direct Receipts		21/11/2020	FFC/2020-21/P/1	Expenditures	200,000