Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Konasamudram

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.)
05/01/2021	SFCG/2020-21/R/13	Direct Receipts	4,906	07/01/2021	SFCG/2020-21/P/11	Expenditures	47,588
		Direct Receipts		07/01/2021	SFCG/2020-21/P/12	Expenditures	24,823
		Direct Receipts		07/01/2021	SFCG/2020-21/P/16	Expenditures	31,478
		Direct Receipts		07/01/2021	SFCG/2020-21/P/17	Expenditures	21,648
		Direct Receipts		23/01/2021	FFC/2020-21/P/2	Expenditures	53,500