Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Alambadi

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.)
03/11/2020	OWN/2020-21/R/17	Direct Receipts	881	02/11/2020	SFCG/2020-21/P/16	Expenditures	37,573
03/11/2020	SFCG/2020-21/R/19	Direct Receipts	1,355	02/11/2020	SFCG/2020-21/P/17	Expenditures	5,306
04/11/2020	OWN/2020-21/R/18	Direct Receipts	40,067	02/11/2020	SFCG/2020-21/P/18	Expenditures	17.7
07/11/2020	SFCG/2020-21/R/12	Direct Receipts	186	06/11/2020	OWN/2020-21/P/113	Expenditures	8,650
24/11/2020	OWN/2020-21/R/19	Direct Receipts	4,395	06/11/2020	OWN/2020-21/P/114	Expenditures	17.7
24/11/2020	SFCG/2020-21/R/13	Direct Receipts	100,444	06/11/2020	OWN/2020-21/P/115	Expenditures	950
24/11/2020	SFCG/2020-21/R/20	Direct Receipts	58,000	06/11/2020	OWN/2020-21/P/116	Expenditures	24,300
		Direct Receipts		06/11/2020	OWN/2020-21/P/117	Expenditures	3,000
		Direct Receipts		06/11/2020	OWN/2020-21/P/118	Expenditures	28,400
		Direct Receipts		06/11/2020	OWN/2020-21/P/119	Expenditures	24,800
		Direct Receipts		30/11/2020	IAY/2020-21/P/1	Expenditures	13,530
		Direct Receipts		30/11/2020	OWN/2020-21/P/120	Expenditures	4,900
		Direct Receipts		30/11/2020	OWN/2020-21/P/121	Expenditures	4,900
		Direct Receipts		30/11/2020	OWN/2020-21/P/122	Expenditures	4,900
		Direct Receipts		30/11/2020	OWN/2020-21/P/123	Expenditures	4,900
		Direct Receipts		30/11/2020	OWN/2020-21/P/124	Expenditures	4,900
		Direct Receipts		30/11/2020	OWN/2020-21/P/125	Expenditures	6,500
		Direct Receipts		30/11/2020	OWN/2020-21/P/126	Expenditures	7,258
		Direct Receipts		30/11/2020	OWN/2020-21/P/127	Expenditures	4,900