Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Thozhur

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	SFCG/2020-21/R/20	Direct Receipts	21,391	13/11/2020	SFCG/2020-21/P/19	Expenditures	236
01/11/2020	SFCG/2020-21/R/23	Direct Receipts	11,082	13/11/2020	SFCG/2020-21/P/24	Expenditures	236
01/11/2020	SFCG/2020-21/R/27	Direct Receipts	993	13/11/2020	SFCG/2020-21/P/39	Expenditures	236
03/11/2020	SWMS/2020-21/R/11	Direct Receipts	20,800	23/11/2020	SFCG/2020-21/P/22	Expenditures	86,733
06/11/2020	SFCG/2020-21/R/24	Direct Receipts	96,266	23/11/2020	SFCG/2020-21/P/41	Expenditures	7,500
23/11/2020	SFCG/2020-21/R/21	Direct Receipts	90,000	30/11/2020	SWMS/2020-21/P/11	Expenditures	20,800
23/11/2020	SFCG/2020-21/R/25	Direct Receipts	173,341			Expenditures
23/11/2020	SFCG/2020-21/R/28	Direct Receipts	30,000			Expenditures