Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Ammapettai

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.)
01/11/2020	IAY/2020-21/R/3	Direct Receipts	4,360	04/11/2020	SFCG/2020-21/P/70	Expenditures	4,900
01/11/2020	SFCG/2020-21/R/29	Direct Receipts	1,615	04/11/2020	SFCG/2020-21/P/71	Expenditures	4,700
09/11/2020	SFCG/2020-21/R/30	Direct Receipts	39,550	04/11/2020	SFCG/2020-21/P/72	Expenditures	1,512
16/11/2020	SFCG/2020-21/R/31	Direct Receipts	20,828	04/11/2020	SFCG/2020-21/P/73	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/32	Direct Receipts	1,000	04/11/2020	SFCG/2020-21/P/74	Expenditures	4,700
		Direct Receipts		04/11/2020	SFCG/2020-21/P/75	Expenditures	4,800
		Direct Receipts		04/11/2020	SFCG/2020-21/P/76	Expenditures	4,000
		Direct Receipts		09/11/2020	SFCG/2020-21/P/77	Expenditures	5,000
		Direct Receipts		09/11/2020	SFCG/2020-21/P/78	Expenditures	4,900
		Direct Receipts		09/11/2020	SFCG/2020-21/P/79	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/80	Expenditures	4,930
		Direct Receipts		09/11/2020	SFCG/2020-21/P/81	Expenditures	4,900
		Direct Receipts		09/11/2020	SFCG/2020-21/P/82	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/83	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/84	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/85	Expenditures	3,448
		Direct Receipts		10/11/2020	SFCG/2020-21/P/86	Expenditures	20,150
		Direct Receipts		27/11/2020	SFCG/2020-21/P/87	Expenditures	4,900
		Direct Receipts		27/11/2020	SFCG/2020-21/P/88	Expenditures	4,800
		Direct Receipts		27/11/2020	SFCG/2020-21/P/89	Expenditures	4,900
		Direct Receipts		27/11/2020	SFCG/2020-21/P/90	Expenditures	4,800