Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nochili

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	14,366	07/01/2021	SFCG/2020-21/P/17	Expenditures	20,883
27/01/2021	FFC/2020-21/R/2	Direct Receipts	16,050	08/01/2021	SFCG/2020-21/P/16	Expenditures	21,468
27/01/2021	SFCG/2020-21/R/15	Direct Receipts	3,360	27/01/2021	SWMS/2020-21/P/5	Expenditures	13,880
27/01/2021	SFCG/2020-21/R/19	Direct Receipts	300,000			Expenditures
27/01/2021	SWMS/2020-21/R/7	Direct Receipts	13,880			Expenditures