Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Punnapakkam

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.)
12/01/2021	SWMS/2020-21/R/12	Direct Receipts	10,410	08/01/2021	SFCG/2020-21/P/43	Expenditures	25,690
20/01/2021	SFCG/2020-21/R/29	Direct Receipts	5	20/01/2021	FFC/2020-21/P/1	Expenditures	19,765
		Direct Receipts		29/01/2021	SFCG/2020-21/P/30	Expenditures	5
		Direct Receipts		29/01/2021	SFCG/2020-21/P/45	Expenditures	22,473