Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kanakiliyanallur

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/27	Direct Receipts	16,500	10/11/2020	SFCG/2020-21/P/54	Expenditures	4,000
10/11/2020	SFCG/2020-21/R/15	Direct Receipts	100,897	10/11/2020	SFCG/2020-21/P/55	Expenditures	12,912
10/11/2020	SFCG/2020-21/R/20	Direct Receipts	95,104	10/11/2020	SFCG/2020-21/P/56	Expenditures	9,900
10/11/2020	SFCG/2020-21/R/28	Direct Receipts	6,081	10/11/2020	SFCG/2020-21/P/57	Expenditures	9,800
10/11/2020	SFCG/2020-21/R/29	Direct Receipts	8,000	11/11/2020	SFCG/2020-21/P/58	Expenditures	15,400
10/11/2020	SFCG/2020-21/R/30	Direct Receipts	14,600	17/11/2020	SFCG/2020-21/P/34	Expenditures	42,333
18/11/2020	SFCG/2020-21/R/16	Direct Receipts	58,513	20/11/2020	SFCG/2020-21/P/59	Expenditures	15,400
		Direct Receipts		25/11/2020	SFCG/2020-21/P/60	Expenditures	26,560