Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Inayat Patti

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.)
10/11/2020	4THSFC/2020-21/R/7	Direct Receipts	73,393	05/11/2020	XVFC/2020-21/P/6	Expenditures	138,838
23/11/2020	5THSFC/2020-21/R/1	Direct Receipts	73,393	10/11/2020	4THSFC/2020-21/P/13	Expenditures	40,000
		Direct Receipts		23/11/2020	5THSFC/2020-21/P/1	Expenditures	200