Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Zila Parishad : Tiruchirappalli

Block Panchayat and Equivalent : Pullampady

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	XVFC/2020-21/R/6	Direct Receipts	13,875.69	10/11/2020	MLACDS/2020-21/P/12	Expenditures	124,850
03/11/2020	MLACDS/2020-21/R/5	Direct Receipts	2,139,371	10/11/2020	MLACDS/2020-21/P/13	Expenditures	575,997
04/11/2020	SFCG/2020-21/R/23	Direct Receipts	146,817	10/11/2020	SFCG/2020-21/P/129	Expenditures	1,283,060
19/11/2020	XVFC/2020-21/R/7	Direct Receipts	39,000	10/11/2020	SFCG/2020-21/P/130	Expenditures	35,339
20/11/2020	XVFC/2020-21/R/8	Direct Receipts	15,000	11/11/2020	MLACDS/2020-21/P/14	Expenditures	145,440
		Direct Receipts		11/11/2020	SFCG/2020-21/P/131	Expenditures	218,070
		Direct Receipts		11/11/2020	SFCG/2020-21/P/134	Expenditures	338,801
		Direct Receipts		12/11/2020	SFCG/2020-21/P/132	Expenditures	144,218
		Direct Receipts		12/11/2020	SFCG/2020-21/P/133	Expenditures	60,080