Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kalambakkam

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.)
19/01/2021	SFCG/2020-21/R/63	Direct Receipts	10,410	06/01/2021	SFCG/2020-21/P/51	Expenditures	30,011
22/01/2021	SFCG/2020-21/R/62	Direct Receipts	2,800	06/01/2021	SFCG/2020-21/P/53	Expenditures	7,800
		Direct Receipts		22/01/2021	SFCG/2020-21/P/52	Expenditures	63,077
		Direct Receipts		28/01/2021	FFC/2020-21/P/2	Expenditures	50,750