Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Lakshmapuram

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	SWMS/2020-21/R/13	Direct Receipts	9,664	12/01/2021	SFCG/2020-21/P/18	Expenditures	5,100
19/01/2021	SWMS/2020-21/R/9	Direct Receipts	6,994	12/01/2021	SFCG/2020-21/P/28	Expenditures	22,714
31/01/2021	SFCG/2020-21/R/40	Direct Receipts	2,454	12/01/2021	SFCG/2020-21/P/37	Expenditures	5,100
31/01/2021	SFCG/2020-21/R/43	Direct Receipts	1,311	12/01/2021	SFCG/2020-21/P/43	Expenditures	22,714