Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Thayanur

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.)
11/11/2020	SFCG/2020-21/R/52	Direct Receipts	970	02/11/2020	SFCG/2020-21/P/128	Expenditures	2,000
16/11/2020	SFCG/2020-21/R/53	Direct Receipts	1,188	02/11/2020	SFCG/2020-21/P/129	Expenditures	2,000
16/11/2020	SFCG/2020-21/R/54	Direct Receipts	672	02/11/2020	SFCG/2020-21/P/130	Expenditures	4,950
24/11/2020	SFCG/2020-21/R/55	Direct Receipts	4,274	02/11/2020	SFCG/2020-21/P/131	Expenditures	3,000
27/11/2020	SFCG/2020-21/R/56	Direct Receipts	4,001	02/11/2020	SFCG/2020-21/P/132	Expenditures	2,000
		Direct Receipts		02/11/2020	SFCG/2020-21/P/133	Expenditures	2,000
		Direct Receipts		02/11/2020	SFCG/2020-21/P/134	Expenditures	2,000
		Direct Receipts		04/11/2020	SFCG/2020-21/P/135	Expenditures	33,379
		Direct Receipts		04/11/2020	SFCG/2020-21/P/136	Expenditures	12,815
		Direct Receipts		04/11/2020	SFCG/2020-21/P/137	Expenditures	4,350
		Direct Receipts		04/11/2020	SFCG/2020-21/P/138	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/139	Expenditures	4,800
		Direct Receipts		04/11/2020	SFCG/2020-21/P/140	Expenditures	4,600
		Direct Receipts		04/11/2020	SFCG/2020-21/P/141	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/142	Expenditures	4,700
		Direct Receipts		04/11/2020	SFCG/2020-21/P/143	Expenditures	4,650
		Direct Receipts		04/11/2020	SFCG/2020-21/P/144	Expenditures	4,800
		Direct Receipts		04/11/2020	SFCG/2020-21/P/145	Expenditures	4,600
		Direct Receipts		04/11/2020	SFCG/2020-21/P/146	Expenditures	4,900
		Direct Receipts		04/11/2020	SFCG/2020-21/P/147	Expenditures	4,700
		Direct Receipts		04/11/2020	SFCG/2020-21/P/148	Expenditures	4,800
		Direct Receipts		06/11/2020	SFCG/2020-21/P/149	Expenditures	4,900
		Direct Receipts		06/11/2020	SFCG/2020-21/P/150	Expenditures	4,600
		Direct Receipts		06/11/2020	SFCG/2020-21/P/151	Expenditures	4,800
		Direct Receipts		06/11/2020	SFCG/2020-21/P/152	Expenditures	4,900