Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Pudurpalayam

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.)
01/11/2020	SFCG/2020-21/R/10	Direct Receipts	41,996	10/11/2020	SFCG/2020-21/P/29	Expenditures	8,750
01/11/2020	SFCG/2020-21/R/20	Direct Receipts	153,100	10/11/2020	SFCG/2020-21/P/30	Expenditures	50,328
03/11/2020	SFCG/2020-21/R/11	Direct Receipts	29,660	10/11/2020	SFCG/2020-21/P/39	Expenditures	15,400
		Direct Receipts		10/11/2020	SFCG/2020-21/P/40	Expenditures	36,723
		Direct Receipts		11/11/2020	SFCG/2020-21/P/31	Expenditures	17,177