Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Viragalur

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/14	Direct Receipts	75,830	09/11/2020	SFCG/2020-21/P/47	Expenditures	19,850
		Direct Receipts		11/11/2020	SFCG/2020-21/P/48	Expenditures	4,900
		Direct Receipts		12/11/2020	SFCG/2020-21/P/49	Expenditures	14,850
		Direct Receipts		12/11/2020	SFCG/2020-21/P/50	Expenditures	9,800
		Direct Receipts		19/11/2020	SFCG/2020-21/P/51	Expenditures	19,700