Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kanagammachathiram

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.)
09/11/2020	SFCG/2020-21/R/21	Direct Receipts	13,811	12/11/2020	SFCG/2020-21/P/56	Expenditures	7,800
12/11/2020	SFCG/2020-21/R/15	Direct Receipts	4,330	23/11/2020	SFCG/2020-21/P/47	Expenditures	65,300
23/11/2020	SFCG/2020-21/R/16	Direct Receipts	47,072			Expenditures
23/11/2020	SFCG/2020-21/R/22	Direct Receipts	90,000			Expenditures