Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Muduvathur

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.)
10/11/2020	SFCG/2020-21/R/13	Direct Receipts	9,360	02/11/2020	SFCG/2020-21/P/41	Expenditures	9,780
24/11/2020	SFCG/2020-21/R/14	Direct Receipts	4,726	02/11/2020	SFCG/2020-21/P/42	Expenditures	2,300
24/11/2020	SFCG/2020-21/R/22	Direct Receipts	58,000	02/11/2020	SFCG/2020-21/P/43	Expenditures	8,700
		Direct Receipts		05/11/2020	SFCG/2020-21/P/44	Expenditures	9,800
		Direct Receipts		05/11/2020	SFCG/2020-21/P/45	Expenditures	9,600
		Direct Receipts		05/11/2020	SFCG/2020-21/P/46	Expenditures	5,717