Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : N. Kuttapattu

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.)
23/11/2020	SFCG/2020-21/R/28	Direct Receipts	42,093	03/11/2020	SFCG/2020-21/P/172	Expenditures	5,600
		Direct Receipts		03/11/2020	SFCG/2020-21/P/173	Expenditures	24,500
		Direct Receipts		13/11/2020	SFCG/2020-21/P/174	Expenditures	14,750
		Direct Receipts		13/11/2020	SFCG/2020-21/P/175	Expenditures	14,450
		Direct Receipts		18/11/2020	SFCG/2020-21/P/176	Expenditures	19,500
		Direct Receipts		18/11/2020	SFCG/2020-21/P/177	Expenditures	19,500
		Direct Receipts		18/11/2020	SFCG/2020-21/P/178	Expenditures	19,000
		Direct Receipts		23/11/2020	SFCG/2020-21/P/179	Expenditures	25,508