Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Valudigaimedu

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.)
05/01/2021	SFCG/2020-21/R/49	Direct Receipts	2,997	05/01/2021	IAY/2020-21/P/2	Expenditures	35,933
11/01/2021	SFCG/2020-21/R/34	Direct Receipts	9,000	13/01/2021	SFCG/2020-21/P/37	Expenditures	7,800
12/01/2021	SFCG/2020-21/R/35	Direct Receipts	4,200	21/01/2021	IAY/2020-21/P/3	Expenditures	6,000
29/01/2021	SFCG/2020-21/R/36	Direct Receipts	1,800	22/01/2021	SFCG/2020-21/P/38	Expenditures	3,000
31/01/2021	IAY/2020-21/R/3	Direct Receipts	954	22/01/2021	SFCG/2020-21/P/39	Expenditures	3,000
31/01/2021	SFCG/2020-21/R/37	Direct Receipts	201			Expenditures
31/01/2021	SFCG/2020-21/R/44	Direct Receipts	13,816			Expenditures