Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : F. Keelaiyur

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.)
07/11/2020	SWMS/2020-21/R/7	Direct Receipts	15,600	05/11/2020	SFCG/2020-21/P/23	Expenditures	34,200
09/11/2020	IAY/2020-21/R/4	Direct Receipts	3,792	05/11/2020	SFCG/2020-21/P/48	Expenditures	29,658
09/11/2020	SFCG/2020-21/R/17	Direct Receipts	905	09/11/2020	SFCG/2020-21/P/39	Expenditures	291,000
09/11/2020	SFCG/2020-21/R/40	Direct Receipts	3,160	12/11/2020	SWMS/2020-21/P/9	Expenditures	15,600
09/11/2020	SFCG/2020-21/R/49	Direct Receipts	303			Expenditures
09/11/2020	SWMS/2020-21/R/8	Direct Receipts	210			Expenditures
24/11/2020	SFCG/2020-21/R/18	Direct Receipts	7,500			Expenditures
24/11/2020	SFCG/2020-21/R/19	Direct Receipts	4,483			Expenditures
24/11/2020	SFCG/2020-21/R/41	Direct Receipts	95,000			Expenditures
24/11/2020	SFCG/2020-21/R/50	Direct Receipts	139,592			Expenditures