Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Athipattu

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	OWN/2020-21/R/1	Direct Receipts	10,500	06/11/2020	SFCG/2020-21/P/8	Expenditures	25,000
03/11/2020	OWN/2020-21/R/2	Direct Receipts	5,500	21/11/2020	SFCG/2020-21/P/10	Expenditures	13,300
05/11/2020	OWN/2020-21/R/3	Direct Receipts	10,000	21/11/2020	SFCG/2020-21/P/9	Expenditures	72,550
20/11/2020	SFCG/2020-21/R/4	Direct Receipts	100,000			Expenditures
23/11/2020	SFCG/2020-21/R/5	Direct Receipts	42,299			Expenditures