Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Budhur

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.)
07/01/2021	SFCG/2020-21/R/35	Direct Receipts	2,600	05/01/2021	SFCG/2020-21/P/82	Expenditures	11,250
20/01/2021	SFCG/2020-21/R/36	Direct Receipts	9,325	05/01/2021	SFCG/2020-21/P/85	Expenditures	27,853
21/01/2021	SFCG/2020-21/R/37	Direct Receipts	10,392	11/01/2021	SFCG/2020-21/P/83	Expenditures	11,930
21/01/2021	SWMS/2020-21/R/12	Direct Receipts	14,400	11/01/2021	SFCG/2020-21/P/86	Expenditures	4,000
22/01/2021	SFCG/2020-21/R/39	Direct Receipts	8,162	23/01/2021	SFCG/2020-21/P/84	Expenditures	59
31/01/2021	IAY/2020-21/R/5	Direct Receipts	19,652			Expenditures
31/01/2021	SFCG/2020-21/R/38	Direct Receipts	290			Expenditures
31/01/2021	SFCG/2020-21/R/40	Direct Receipts	1,712			Expenditures
31/01/2021	SFCG/2020-21/R/41	Direct Receipts	6,562			Expenditures
31/01/2021	SWMS/2020-21/R/13	Direct Receipts	440			Expenditures