Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Old Erumaivettipalayam

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/39	Direct Receipts	2,090	05/01/2021	SFCG/2020-21/P/70	Expenditures	9,230
13/01/2021	SFCG/2020-21/R/40	Direct Receipts	6,756	08/01/2021	SFCG/2020-21/P/69	Expenditures	31,893
21/01/2021	SWMS/2020-21/R/5	Direct Receipts	10,800	08/01/2021	SFCG/2020-21/P/71	Expenditures	7,200
30/01/2021	SFCG/2020-21/R/38	Direct Receipts	551	08/01/2021	SWMS/2020-21/P/5	Expenditures	7,800
30/01/2021	SFCG/2020-21/R/41	Direct Receipts	591	12/01/2021	SFCG/2020-21/P/72	Expenditures	9,200
30/01/2021	SFCG/2020-21/R/42	Direct Receipts	13,199	12/01/2021	SFCG/2020-21/P/73	Expenditures	9,700
		Direct Receipts		12/01/2021	SFCG/2020-21/P/74	Expenditures	9,200
		Direct Receipts		12/01/2021	SFCG/2020-21/P/75	Expenditures	21,600
		Direct Receipts		30/01/2021	SFCG/2020-21/P/76	Expenditures	118,190
		Direct Receipts		30/01/2021	SFCG/2020-21/P/77	Expenditures	9,700