Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kumulur

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	SFCG/2020-21/R/5	Direct Receipts	50,000	03/11/2020	SFCG/2020-21/P/24	Expenditures	9,000
		Direct Receipts		03/11/2020	SFCG/2020-21/P/25	Expenditures	8,400
		Direct Receipts		03/11/2020	SFCG/2020-21/P/26	Expenditures	53,650
		Direct Receipts		03/11/2020	SFCG/2020-21/P/27	Expenditures	9,200
		Direct Receipts		03/11/2020	SFCG/2020-21/P/28	Expenditures	9,200
		Direct Receipts		03/11/2020	SFCG/2020-21/P/29	Expenditures	9,400
		Direct Receipts		03/11/2020	SFCG/2020-21/P/30	Expenditures	7,600
		Direct Receipts		03/11/2020	SFCG/2020-21/P/31	Expenditures	9,000
		Direct Receipts		03/11/2020	SFCG/2020-21/P/32	Expenditures	31,250
		Direct Receipts		03/11/2020	SFCG/2020-21/P/33	Expenditures	26,250
		Direct Receipts		03/11/2020	SFCG/2020-21/P/34	Expenditures	8,400
		Direct Receipts		03/11/2020	SFCG/2020-21/P/35	Expenditures	8,800
		Direct Receipts		03/11/2020	SFCG/2020-21/P/36	Expenditures	3,000