Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Nambukurichi

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.)
09/11/2020	IAY/2020-21/R/2	Direct Receipts	2,766	02/11/2020	SFCG/2020-21/P/42	Expenditures	26,833
09/11/2020	SFCG/2020-21/R/11	Direct Receipts	135	09/11/2020	SFCG/2020-21/P/31	Expenditures	6,500
09/11/2020	SFCG/2020-21/R/4	Direct Receipts	1,321	09/11/2020	SFCG/2020-21/P/32	Expenditures	9,600
09/11/2020	SFCG/2020-21/R/8	Direct Receipts	15,975	09/11/2020	SFCG/2020-21/P/33	Expenditures	9,600
24/11/2020	SFCG/2020-21/R/12	Direct Receipts	100,444	11/11/2020	SFCG/2020-21/P/34	Expenditures	15,000
24/11/2020	SFCG/2020-21/R/5	Direct Receipts	4,686	11/11/2020	SFCG/2020-21/P/35	Expenditures	15,400
24/11/2020	SFCG/2020-21/R/9	Direct Receipts	68,000	18/11/2020	SFCG/2020-21/P/39	Expenditures	58,169