Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kovandakurichi

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.)
24/11/2020	SFCG/2020-21/R/29	Direct Receipts	120,000	04/11/2020	SFCG/2020-21/P/21	Expenditures	28,850
24/11/2020	SFCG/2020-21/R/34	Direct Receipts	135,484	05/11/2020	SFCG/2020-21/P/22	Expenditures	31,700
27/11/2020	SFCG/2020-21/R/11	Direct Receipts	113,108	10/11/2020	SFCG/2020-21/P/23	Expenditures	113,897
		Direct Receipts		11/11/2020	SFCG/2020-21/P/24	Expenditures	70,488
		Direct Receipts		19/11/2020	SFCG/2020-21/P/25	Expenditures	33,206