Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Arumbakkam

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.)
11/01/2021	SFCG/2020-21/R/42	Direct Receipts	1,394	11/01/2021	SFCG/2020-21/P/48	Expenditures	11,580
19/01/2021	SWMS/2020-21/R/12	Direct Receipts	6,940	13/01/2021	SFCG/2020-21/P/44	Expenditures	54,674
		Direct Receipts		19/01/2021	SWMS/2020-21/P/7	Expenditures	10,400