Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Putlur

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.)
01/11/2020	IAY/2020-21/R/5	Direct Receipts	28,489	30/11/2020	SFCG/2020-21/P/41	Expenditures	65,150
01/11/2020	SFCG/2020-21/R/21	Direct Receipts	457	30/11/2020	SFCG/2020-21/P/42	Expenditures	200,739
01/11/2020	SFCG/2020-21/R/23	Direct Receipts	1,044.76	30/11/2020	SFCG/2020-21/P/43	Expenditures	7,680
01/11/2020	SFCG/2020-21/R/25	Direct Receipts	2,096	30/11/2020	SFCG/2020-21/P/44	Expenditures	97,660
10/11/2020	SWMS/2020-21/R/11	Direct Receipts	20,800	30/11/2020	SFCG/2020-21/P/45	Expenditures	92,500
20/11/2020	OWN/2020-21/R/19	Direct Receipts	1,650	30/11/2020	SWMS/2020-21/P/5	Expenditures	20,800
23/11/2020	OWN/2020-21/R/20	Direct Receipts	13,000			Expenditures
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	120,000			Expenditures
23/11/2020	SFCG/2020-21/R/24	Direct Receipts	138,220			Expenditures
23/11/2020	SFCG/2020-21/R/26	Direct Receipts	39,893			Expenditures