Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Alundur

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.)
06/11/2020	SFCG/2020-21/R/60	Direct Receipts	10,000	04/11/2020	SFCG/2020-21/P/105	Expenditures	15,200
07/11/2020	SFCG/2020-21/R/30	Direct Receipts	14,500	04/11/2020	SFCG/2020-21/P/106	Expenditures	4,900
17/11/2020	SFCG/2020-21/R/61	Direct Receipts	4,729	04/11/2020	SFCG/2020-21/P/107	Expenditures	4,900
17/11/2020	SFCG/2020-21/R/62	Direct Receipts	4,406	04/11/2020	SFCG/2020-21/P/108	Expenditures	4,900
17/11/2020	SFCG/2020-21/R/63	Direct Receipts	5,213	04/11/2020	SFCG/2020-21/P/109	Expenditures	4,950
21/11/2020	SFCG/2020-21/R/27	Direct Receipts	4,406	04/11/2020	SFCG/2020-21/P/110	Expenditures	4,950
24/11/2020	SFCG/2020-21/R/28	Direct Receipts	5,965	04/11/2020	SFCG/2020-21/P/111	Expenditures	4,900
30/11/2020	SFCG/2020-21/R/29	Direct Receipts	5,213	04/11/2020	SFCG/2020-21/P/112	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/113	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/114	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/115	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/116	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/117	Expenditures	85,615
		Direct Receipts		18/11/2020	SFCG/2020-21/P/118	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/119	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/120	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/121	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/122	Expenditures	4,900
		Direct Receipts		18/11/2020	SFCG/2020-21/P/123	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/124	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/125	Expenditures	4,950
		Direct Receipts		18/11/2020	SFCG/2020-21/P/126	Expenditures	4,900
		Direct Receipts		27/11/2020	SFCG/2020-21/P/127	Expenditures	4,950
		Direct Receipts		27/11/2020	SFCG/2020-21/P/128	Expenditures	4,950
		Direct Receipts		27/11/2020	SFCG/2020-21/P/129	Expenditures	4,950