Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Madhavaram

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.)
14/01/2021	SFCG/2020-21/R/21	Direct Receipts	6,756	05/01/2021	SFCG/2020-21/P/48	Expenditures	20,200
14/01/2021	SFCG/2020-21/R/22	Direct Receipts	7,500	05/01/2021	SFCG/2020-21/P/49	Expenditures	31,985
19/01/2021	SFCG/2020-21/R/45	Direct Receipts	2,111	13/01/2021	FFC/2020-21/P/1	Expenditures	62,030
		Direct Receipts		20/01/2021	SFCG/2020-21/P/50	Expenditures	8,000
		Direct Receipts		26/01/2021	SFCG/2020-21/P/57	Expenditures	27,699.6