Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Veeramangalam

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.)
20/01/2021	SWMS/2020-21/R/12	Direct Receipts	17,350	20/01/2021	SFCG/2020-21/P/36	Expenditures	32,959
21/01/2021	FFC/2020-21/R/6	Direct Receipts	30,352	21/01/2021	FFC/2020-21/P/3	Expenditures	34,000
		Direct Receipts		21/01/2021	FFC/2020-21/P/4	Expenditures	106,760