Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Sirugumi

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.)
31/01/2021	IAY/2020-21/R/1	Direct Receipts	10,863	02/01/2021	SFCG/2020-21/P/7	Expenditures	3,115
31/01/2021	SFCG/2020-21/R/13	Direct Receipts	397	13/01/2021	SFCG/2020-21/P/10	Expenditures	29,123
31/01/2021	SFCG/2020-21/R/23	Direct Receipts	3,134	13/01/2021	SFCG/2020-21/P/9	Expenditures	5,000
31/01/2021	SFCG/2020-21/R/28	Direct Receipts	494	31/01/2021	IAY/2020-21/P/1	Expenditures	306,097