Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Athur

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.)
02/01/2021	SFCG/2020-21/R/56	Direct Receipts	225,871	11/01/2021	SFCG/2020-21/P/62	Expenditures	46,973
15/01/2021	SFCG/2020-21/R/51	Direct Receipts	39,975	16/01/2021	SFCG/2020-21/P/47	Expenditures	53,415
30/01/2021	IAY/2020-21/R/5	Direct Receipts	7,283	30/01/2021	SFCG/2020-21/P/57	Expenditures	229,522
30/01/2021	SFCG/2020-21/R/20	Direct Receipts	3,000			Expenditures
30/01/2021	SFCG/2020-21/R/36	Direct Receipts	3,651			Expenditures
30/01/2021	SFCG/2020-21/R/45	Direct Receipts	466			Expenditures