Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Andarkuppam

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.)
08/01/2021	SFCG/2020-21/R/35	Direct Receipts	110,577	07/01/2021	SFCG/2020-21/P/50	Expenditures	210,000
08/01/2021	SFCG/2020-21/R/36	Direct Receipts	12,222	08/01/2021	SFCG/2020-21/P/51	Expenditures	38,807
08/01/2021	SWMS/2020-21/R/9	Direct Receipts	76,278	08/01/2021	SFCG/2020-21/P/52	Expenditures	35,580
		Direct Receipts		08/01/2021	SFCG/2020-21/P/53	Expenditures	10,400
		Direct Receipts		08/01/2021	SFCG/2020-21/P/54	Expenditures	18,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/55	Expenditures	22,500
		Direct Receipts		08/01/2021	SFCG/2020-21/P/56	Expenditures	16,700
		Direct Receipts		08/01/2021	SFCG/2020-21/P/57	Expenditures	6,300
		Direct Receipts		08/01/2021	SFCG/2020-21/P/58	Expenditures	33,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/59	Expenditures	15,501
		Direct Receipts		08/01/2021	SFCG/2020-21/P/60	Expenditures	50,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/61	Expenditures	42,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/62	Expenditures	10,500
		Direct Receipts		08/01/2021	SWMS/2020-21/P/11	Expenditures	38,139
		Direct Receipts		11/01/2021	SFCG/2020-21/P/63	Expenditures	10,500
		Direct Receipts		12/01/2021	SFCG/2020-21/P/64	Expenditures	8,000
		Direct Receipts		12/01/2021	SFCG/2020-21/P/65	Expenditures	9,760
		Direct Receipts		20/01/2021	SFCG/2020-21/P/66	Expenditures	22,500
		Direct Receipts		21/01/2021	SFCG/2020-21/P/67	Expenditures	20,060
		Direct Receipts		21/01/2021	SFCG/2020-21/P/68	Expenditures	9,558
		Direct Receipts		21/01/2021	SFCG/2020-21/P/69	Expenditures	12,862
		Direct Receipts		21/01/2021	SFCG/2020-21/P/70	Expenditures	5,900