Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Janakarajakuppam

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.)
23/01/2021	OWN/2020-21/R/4	Direct Receipts	891	23/01/2021	FFC/2020-21/P/2	Expenditures	57,250
23/01/2021	SFCG/2020-21/R/12	Direct Receipts	22,278	23/01/2021	IAY/2020-21/P/1	Expenditures	226,912
23/01/2021	SWMS/2020-21/R/6	Direct Receipts	12,725	23/01/2021	SFCG/2020-21/P/16	Expenditures	361,133
		Direct Receipts		23/01/2021	SFCG/2020-21/P/17	Expenditures	125,258
		Direct Receipts		25/01/2021	FFC/2020-21/P/3	Expenditures	59,894