Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kumararajupet

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.)
19/01/2021	SWMS/2020-21/R/5	Direct Receipts	7,835	19/01/2021	SFCG/2020-21/P/20	Expenditures	35,133
19/01/2021	SWMS/2020-21/R/6	Direct Receipts	10,410	27/01/2021	FFC/2020-21/P/3	Expenditures	42,250