Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Paganur

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.)
01/11/2020	SFCG/2020-21/R/12	Direct Receipts	161,336	12/11/2020	SFCG/2020-21/P/57	Expenditures	9,870
		Direct Receipts		12/11/2020	SFCG/2020-21/P/58	Expenditures	44,940
		Direct Receipts		28/11/2020	SFCG/2020-21/P/59	Expenditures	9,810
		Direct Receipts		28/11/2020	SFCG/2020-21/P/60	Expenditures	8,052