Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kandapuram

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.)
26/01/2021	XVFC/2020-21/R/4	Direct Receipts	125,198	26/01/2021	XVFC/2020-21/P/1	Receipt Cancellation	150,000
26/01/2021	XVFC/2020-21/R/5	Direct Receipts	143,758	26/01/2021	XVFC/2020-21/P/2	Receipt Cancellation	250,077
		Direct Receipts		26/01/2021	XVFC/2020-21/P/3	Receipt Cancellation	5,080
		Direct Receipts		27/01/2021	FFC/2020-21/P/2	Expenditures	27,250