Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Adavathur

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.)
13/11/2020	SFCG/2020-21/R/35	Direct Receipts	13,440	18/11/2020	SFCG/2020-21/P/232	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/36	Direct Receipts	37,895	18/11/2020	SFCG/2020-21/P/233	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/234	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/235	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/236	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/237	Expenditures	4,900
		Direct Receipts		26/11/2020	SFCG/2020-21/P/238	Expenditures	14,500
		Direct Receipts		26/11/2020	SFCG/2020-21/P/239	Expenditures	5,712