Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Thirumalaisamudram

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.)
04/11/2020	SFCG/2020-21/R/32	Direct Receipts	1,570	09/11/2020	SFCG/2020-21/P/87	Expenditures	4,000
12/11/2020	SFCG/2020-21/R/33	Direct Receipts	22,975	09/11/2020	SFCG/2020-21/P/88	Expenditures	4,800
23/11/2020	SFCG/2020-21/R/34	Direct Receipts	8,400	09/11/2020	SFCG/2020-21/P/89	Expenditures	4,900
24/11/2020	SFCG/2020-21/R/35	Direct Receipts	5,795	09/11/2020	SFCG/2020-21/P/90	Expenditures	4,800
26/11/2020	SFCG/2020-21/R/36	Direct Receipts	2,800	09/11/2020	SFCG/2020-21/P/91	Expenditures	4,900
		Direct Receipts		09/11/2020	SFCG/2020-21/P/92	Expenditures	4,900
		Direct Receipts		09/11/2020	SFCG/2020-21/P/93	Expenditures	4,000
		Direct Receipts		09/11/2020	SFCG/2020-21/P/94	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/95	Expenditures	4,900
		Direct Receipts		09/11/2020	SFCG/2020-21/P/96	Expenditures	4,800
		Direct Receipts		09/11/2020	SFCG/2020-21/P/97	Expenditures	4,900
		Direct Receipts		12/11/2020	SFCG/2020-21/P/98	Expenditures	99,560
		Direct Receipts		28/11/2020	SFCG/2020-21/P/100	Expenditures	4,700
		Direct Receipts		28/11/2020	SFCG/2020-21/P/101	Expenditures	4,900
		Direct Receipts		28/11/2020	SFCG/2020-21/P/102	Expenditures	11,100
		Direct Receipts		28/11/2020	SFCG/2020-21/P/99	Expenditures	4,800