Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nedumbaram

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.)
09/01/2021	SWMS/2020-21/R/14	Direct Receipts	10,410	02/01/2021	SWMS/2020-21/P/5	Expenditures	17.7
29/01/2021	FFC/2020-21/R/9	Direct Receipts	45,934	08/01/2021	SFCG/2020-21/P/43	Expenditures	35,287