Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Mangalam

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/38	Direct Receipts	2,187	03/11/2020	SFCG/2020-21/P/47	Expenditures	13,180
02/11/2020	SFCG/2020-21/R/26	Direct Receipts	6,300	03/11/2020	SFCG/2020-21/P/48	Expenditures	13,180
02/11/2020	SFCG/2020-21/R/35	Direct Receipts	75,736	04/11/2020	SFCG/2020-21/P/63	Expenditures	531
03/11/2020	SFCG/2020-21/R/24	Direct Receipts	2,660	10/11/2020	SWMS/2020-21/P/6	Expenditures	15,200
05/11/2020	SFCG/2020-21/R/28	Direct Receipts	429	11/11/2020	SFCG/2020-21/P/49	Expenditures	12,700
07/11/2020	SWMS/2020-21/R/7	Direct Receipts	15,200	24/11/2020	SFCG/2020-21/P/50	Expenditures	9,800
08/11/2020	SFCG/2020-21/R/36	Direct Receipts	299			Expenditures
08/11/2020	SWMS/2020-21/R/8	Direct Receipts	16			Expenditures
10/11/2020	SFCG/2020-21/R/27	Direct Receipts	4,500			Expenditures
16/11/2020	SFCG/2020-21/R/29	Direct Receipts	37,300			Expenditures
23/11/2020	SFCG/2020-21/R/39	Direct Receipts	50,000			Expenditures
24/11/2020	SFCG/2020-21/R/30	Direct Receipts	5,319			Expenditures
24/11/2020	SFCG/2020-21/R/37	Direct Receipts	151,472			Expenditures