Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Santhavenugopalapuram

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	FFC/2020-21/R/5	Direct Receipts	9,202	23/01/2021	FFC/2020-21/P/4	Expenditures	91,829
23/01/2021	SWMS/2020-21/R/8	Direct Receipts	17,350	23/01/2021	SFCG/2020-21/P/46	Expenditures	50,372
		Direct Receipts		23/01/2021	SFCG/2020-21/P/47	Expenditures	12,475