Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Mathur

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.)
18/11/2020	SFCG/2020-21/R/12	Direct Receipts	15,304	10/11/2020	SFCG/2020-21/P/55	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/13	Direct Receipts	3,897	10/11/2020	SFCG/2020-21/P/57	Expenditures	9,700
		Direct Receipts		10/11/2020	SFCG/2020-21/P/58	Expenditures	9,700
		Direct Receipts		10/11/2020	SFCG/2020-21/P/59	Expenditures	4,000