Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : P.N. Chathiram

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/9	Direct Receipts	10,727	24/11/2020	SFCG/2020-21/P/65	Expenditures	9,800
		Direct Receipts		24/11/2020	SFCG/2020-21/P/66	Expenditures	9,650
		Direct Receipts		24/11/2020	SFCG/2020-21/P/67	Expenditures	2,500