Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nallur

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.)
04/01/2021	SFCG/2020-21/R/110	Direct Receipts	18,090	04/01/2021	SFCG/2020-21/P/175	Expenditures	87,247
06/01/2021	SFCG/2020-21/R/111	Direct Receipts	78,496	04/01/2021	SFCG/2020-21/P/177	Expenditures	5,528
06/01/2021	SFCG/2020-21/R/112	Direct Receipts	27,962	04/01/2021	SFCG/2020-21/P/178	Expenditures	89,563
08/01/2021	SFCG/2020-21/R/113	Direct Receipts	42,346	04/01/2021	SFCG/2020-21/P/179	Expenditures	14,000
11/01/2021	SFCG/2020-21/R/114	Direct Receipts	11,204	04/01/2021	SFCG/2020-21/P/180	Expenditures	89,950
13/01/2021	SFCG/2020-21/R/115	Direct Receipts	37,554	04/01/2021	SFCG/2020-21/P/181	Expenditures	12,200
19/01/2021	SFCG/2020-21/R/116	Direct Receipts	44,234	05/01/2021	SFCG/2020-21/P/182	Expenditures	51,750
21/01/2021	SFCG/2020-21/R/117	Direct Receipts	65,172	05/01/2021	SFCG/2020-21/P/183	Expenditures	103,761
22/01/2021	SFCG/2020-21/R/118	Direct Receipts	224,612	05/01/2021	SFCG/2020-21/P/184	Expenditures	89,098
30/01/2021	SFCG/2020-21/R/119	Direct Receipts	55,386	05/01/2021	SFCG/2020-21/P/185	Expenditures	5,000
		Direct Receipts		05/01/2021	SFCG/2020-21/P/186	Expenditures	189,921
		Direct Receipts		05/01/2021	SFCG/2020-21/P/187	Expenditures	89,717
		Direct Receipts		06/01/2021	SFCG/2020-21/P/153	Expenditures	62,433
		Direct Receipts		06/01/2021	SFCG/2020-21/P/176	Expenditures	16,100
		Direct Receipts		09/01/2021	SFCG/2020-21/P/188	Expenditures	143,900
		Direct Receipts		09/01/2021	SFCG/2020-21/P/189	Expenditures	21,502
		Direct Receipts		11/01/2021	SFCG/2020-21/P/190	Expenditures	25,000
		Direct Receipts		11/01/2021	SFCG/2020-21/P/191	Expenditures	36,580
		Direct Receipts		12/01/2021	SFCG/2020-21/P/192	Expenditures	10,000
		Direct Receipts		19/01/2021	SFCG/2020-21/P/193	Expenditures	15,000
		Direct Receipts		21/01/2021	SFCG/2020-21/P/194	Expenditures	97,289
		Direct Receipts		21/01/2021	SFCG/2020-21/P/195	Expenditures	12,390
		Direct Receipts		21/01/2021	SFCG/2020-21/P/196	Expenditures	15,576
		Direct Receipts		21/01/2021	SFCG/2020-21/P/197	Expenditures	5,074