Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Krishnamarajakuppam

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.)
12/01/2021	SWMS/2020-21/R/6	Direct Receipts	17,388	06/01/2021	SFCG/2020-21/P/10	Expenditures	70,144
22/01/2021	SFCG/2020-21/R/17	Direct Receipts	3,704	06/01/2021	SFCG/2020-21/P/16	Expenditures	20,450
		Direct Receipts		19/01/2021	SWMS/2020-21/P/6	Expenditures	17,350