Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kuppamkandigai

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.)
21/11/2020	SFCG/2020-21/R/15	Direct Receipts	200,000	20/11/2020	SFCG/2020-21/P/24	Expenditures	24,260
23/11/2020	SFCG/2020-21/R/16	Direct Receipts	2,090	21/11/2020	FFC/2020-21/P/1	Expenditures	31,000
23/11/2020	SFCG/2020-21/R/17	Direct Receipts	25,345	21/11/2020	FFC/2020-21/P/2	Expenditures	200,000
		Direct Receipts		27/11/2020	SFCG/2020-21/P/25	Expenditures	47,971
		Direct Receipts		27/11/2020	SFCG/2020-21/P/26	Expenditures	47,236
		Direct Receipts		27/11/2020	SFCG/2020-21/P/27	Expenditures	44,508
		Direct Receipts		27/11/2020	SFCG/2020-21/P/28	Expenditures	31,942
		Direct Receipts		30/11/2020	SFCG/2020-21/P/29	Expenditures	31,250
		Direct Receipts		30/11/2020	SFCG/2020-21/P/30	Expenditures	27,250