Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Keelapudi

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.)
25/01/2021	SFCG/2020-21/R/24	Direct Receipts	6,720	23/01/2021	FFC/2020-21/P/2	Expenditures	27,250
25/01/2021	SFCG/2020-21/R/25	Direct Receipts	28,932	23/01/2021	SFCG/2020-21/P/16	Expenditures	57,242
25/01/2021	SWMS/2020-21/R/4	Direct Receipts	3,470	25/01/2021	SFCG/2020-21/P/18	Expenditures	21,883
		Direct Receipts		25/01/2021	SFCG/2020-21/P/19	Expenditures	4,470
		Direct Receipts		25/01/2021	SFCG/2020-21/P/22	Expenditures	10,660
		Direct Receipts		30/01/2021	SWMS/2020-21/P/2	Expenditures	6,070