Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Punnapakkam

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.)
05/11/2020	SWMS/2020-21/R/9	Direct Receipts	7,800	23/11/2020	SFCG/2020-21/P/22	Expenditures	14,980
17/11/2020	SFCG/2020-21/R/19	Direct Receipts	81,702	24/11/2020	SFCG/2020-21/P/18	Expenditures	137,200
17/11/2020	SFCG/2020-21/R/20	Direct Receipts	100,000	24/11/2020	SFCG/2020-21/P/19	Expenditures	41,223
17/11/2020	SFCG/2020-21/R/22	Direct Receipts	100,000	24/11/2020	SFCG/2020-21/P/23	Expenditures	83,660
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	34,098	24/11/2020	SFCG/2020-21/P/25	Expenditures	200,000
23/11/2020	SFCG/2020-21/R/25	Direct Receipts	60,000	30/11/2020	SWMS/2020-21/P/9	Expenditures	1