Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Nagamangalam

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.)
05/11/2020	SFCG/2020-21/R/50	Direct Receipts	14,593	02/11/2020	SFCG/2020-21/P/219	Expenditures	23,500
07/11/2020	SFCG/2020-21/R/51	Direct Receipts	11,163	02/11/2020	SFCG/2020-21/P/220	Expenditures	4,950
13/11/2020	SFCG/2020-21/R/52	Direct Receipts	23,065	04/11/2020	SFCG/2020-21/P/221	Expenditures	4,950
17/11/2020	SFCG/2020-21/R/53	Direct Receipts	32,793	04/11/2020	SFCG/2020-21/P/222	Expenditures	4,900
17/11/2020	SFCG/2020-21/R/54	Direct Receipts	8,700	04/11/2020	SFCG/2020-21/P/223	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/55	Direct Receipts	3,173	04/11/2020	SFCG/2020-21/P/224	Expenditures	4,950
27/11/2020	SFCG/2020-21/R/56	Direct Receipts	11,377	04/11/2020	SFCG/2020-21/P/225	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/226	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/227	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/228	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/229	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/230	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/231	Expenditures	4,500
		Direct Receipts		04/11/2020	SFCG/2020-21/P/232	Expenditures	6,036
		Direct Receipts		04/11/2020	SFCG/2020-21/P/233	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/234	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/235	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/236	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/237	Expenditures	4,950
		Direct Receipts		04/11/2020	SFCG/2020-21/P/238	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/239	Expenditures	4,950
		Direct Receipts		05/11/2020	SFCG/2020-21/P/240	Expenditures	39,971
		Direct Receipts		11/11/2020	SFCG/2020-21/P/241	Expenditures	157,922
		Direct Receipts		11/11/2020	SFCG/2020-21/P/242	Expenditures	77,850
		Direct Receipts		30/11/2020	SFCG/2020-21/P/243	Expenditures	4,950
		Direct Receipts		30/11/2020	SFCG/2020-21/P/244	Expenditures	4,900
		Direct Receipts		30/11/2020	SFCG/2020-21/P/245	Expenditures	6,375
		Direct Receipts		30/11/2020	SFCG/2020-21/P/246	Expenditures	4,640
		Direct Receipts		30/11/2020	SFCG/2020-21/P/247	Expenditures	4,900
		Direct Receipts		30/11/2020	SFCG/2020-21/P/248	Expenditures	4,950
		Direct Receipts		30/11/2020	SFCG/2020-21/P/249	Expenditures	4,900
		Direct Receipts		30/11/2020	SFCG/2020-21/P/250	Expenditures	4,950
		Direct Receipts		30/11/2020	SFCG/2020-21/P/251	Expenditures	4,900