Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kidaram

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.)
02/11/2020	IAY/2020-21/R/4	Direct Receipts	3,645	09/11/2020	OWN/2020-21/P/59	Expenditures	12,800
02/11/2020	OWN/2020-21/R/12	Direct Receipts	184	09/11/2020	OWN/2020-21/P/60	Expenditures	9,500
02/11/2020	OWN/2020-21/R/29	Direct Receipts	888	11/11/2020	OWN/2020-21/P/28	Expenditures	21,633
02/11/2020	SFCG/2020-21/R/10	Direct Receipts	9,750	23/11/2020	IAY/2020-21/P/1	Expenditures	13,600
02/11/2020	SFCG/2020-21/R/5	Direct Receipts	212	23/11/2020	IAY/2020-21/P/2	Expenditures	7,280
02/11/2020	SWMS/2020-21/R/6	Direct Receipts	277			Expenditures
10/11/2020	SWMS/2020-21/R/7	Direct Receipts	10,400			Expenditures
23/11/2020	OWN/2020-21/R/30	Direct Receipts	10,077			Expenditures
23/11/2020	SFCG/2020-21/R/11	Direct Receipts	85,000			Expenditures
24/11/2020	OWN/2020-21/R/13	Direct Receipts	86,907			Expenditures
24/11/2020	OWN/2020-21/R/31	Direct Receipts	2,016			Expenditures
26/11/2020	OWN/2020-21/R/32	Direct Receipts	15,007			Expenditures