Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Inam Kulathur

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	276	02/11/2020	SFCG/2020-21/P/406	Expenditures	54,867
01/11/2020	SFCG/2020-21/R/103	Direct Receipts	1,164	02/11/2020	SWMS/2020-21/P/5	Expenditures	33,800
01/11/2020	SFCG/2020-21/R/145	Direct Receipts	5,979	03/11/2020	SFCG/2020-21/P/329	Expenditures	4,900
02/11/2020	SFCG/2020-21/R/102	Direct Receipts	5,550	03/11/2020	SFCG/2020-21/P/330	Expenditures	4,900
02/11/2020	SWMS/2020-21/R/7	Direct Receipts	33,800	03/11/2020	SFCG/2020-21/P/331	Expenditures	4,800
02/11/2020	SWMS/2020-21/R/8	Direct Receipts	161	03/11/2020	SFCG/2020-21/P/332	Expenditures	4,950
03/11/2020	SFCG/2020-21/R/118	Direct Receipts	835,155	03/11/2020	SFCG/2020-21/P/333	Expenditures	4,950
04/11/2020	SFCG/2020-21/R/104	Direct Receipts	3,000	03/11/2020	SFCG/2020-21/P/334	Expenditures	4,800
05/11/2020	SFCG/2020-21/R/105	Direct Receipts	12,000	03/11/2020	SFCG/2020-21/P/335	Expenditures	4,900
09/11/2020	SFCG/2020-21/R/106	Direct Receipts	15,100	03/11/2020	SFCG/2020-21/P/336	Expenditures	4,900
10/11/2020	SFCG/2020-21/R/107	Direct Receipts	9,300	03/11/2020	SFCG/2020-21/P/337	Expenditures	4,800
11/11/2020	SFCG/2020-21/R/108	Direct Receipts	3,360	03/11/2020	SFCG/2020-21/P/338	Expenditures	4,900
16/11/2020	SFCG/2020-21/R/109	Direct Receipts	14,750	03/11/2020	SFCG/2020-21/P/339	Expenditures	29,600
17/11/2020	SFCG/2020-21/R/110	Direct Receipts	5,660	12/11/2020	SFCG/2020-21/P/340	Expenditures	32,040
19/11/2020	SFCG/2020-21/R/111	Direct Receipts	2,160	26/11/2020	SFCG/2020-21/P/341	Expenditures	12,300
19/11/2020	SFCG/2020-21/R/112	Direct Receipts	3,200	26/11/2020	SFCG/2020-21/P/342	Expenditures	199,600
23/11/2020	SFCG/2020-21/R/113	Direct Receipts	6,000	26/11/2020	SFCG/2020-21/P/343	Expenditures	101,120
24/11/2020	SFCG/2020-21/R/114	Direct Receipts	284,515	30/11/2020	SFCG/2020-21/P/344	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/146	Direct Receipts	195,620			Expenditures
24/11/2020	SFCG/2020-21/R/147	Direct Receipts	500			Expenditures
26/11/2020	SFCG/2020-21/R/115	Direct Receipts	2,640			Expenditures
26/11/2020	SFCG/2020-21/R/116	Direct Receipts	4,500			Expenditures
30/11/2020	SFCG/2020-21/R/117	Direct Receipts	12,800			Expenditures