Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kalambakkam

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.)
03/11/2020	SFCG/2020-21/R/59	Direct Receipts	7,800	03/11/2020	SFCG/2020-21/P/44	Expenditures	86,884
16/11/2020	SFCG/2020-21/R/55	Direct Receipts	100,000	17/11/2020	SFCG/2020-21/P/39	Expenditures	21,040
16/11/2020	SFCG/2020-21/R/58	Direct Receipts	100,000	17/11/2020	SFCG/2020-21/P/40	Expenditures	48,700
23/11/2020	SFCG/2020-21/R/56	Direct Receipts	36,005	18/11/2020	SFCG/2020-21/P/41	Expenditures	34,049
23/11/2020	SFCG/2020-21/R/57	Direct Receipts	90,000	18/11/2020	SFCG/2020-21/P/45	Expenditures	26,011
		Direct Receipts		24/11/2020	SFCG/2020-21/P/42	Expenditures	34,723
		Direct Receipts		24/11/2020	SFCG/2020-21/P/43	Expenditures	200,000
		Direct Receipts		24/11/2020	SFCG/2020-21/P/46	Expenditures	7,800