Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kumara Vayalur

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.)
02/11/2020	SFCG/2020-21/R/10	Direct Receipts	119,846	04/11/2020	SFCG/2020-21/P/83	Expenditures	19,200
		Direct Receipts		04/11/2020	SFCG/2020-21/P/84	Expenditures	22,000
		Direct Receipts		07/11/2020	SFCG/2020-21/P/85	Expenditures	17,600
		Direct Receipts		09/11/2020	SFCG/2020-21/P/86	Expenditures	19,550
		Direct Receipts		19/11/2020	SFCG/2020-21/P/87	Expenditures	18,550
		Direct Receipts		19/11/2020	SFCG/2020-21/P/88	Expenditures	18,500
		Direct Receipts		27/11/2020	SFCG/2020-21/P/89	Expenditures	17,180
		Direct Receipts		27/11/2020	SFCG/2020-21/P/90	Expenditures	14,455
		Direct Receipts		30/11/2020	SFCG/2020-21/P/91	Expenditures	2,500