Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : F. Keelaiyur

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.)
07/01/2021	SWMS/2020-21/R/10	Direct Receipts	20,826	02/01/2021	SFCG/2020-21/P/26	Expenditures	17.7
27/01/2021	SFCG/2020-21/R/24	Direct Receipts	23,500	02/01/2021	SFCG/2020-21/P/54	Expenditures	17.7
		Direct Receipts		08/01/2021	SFCG/2020-21/P/55	Expenditures	34,443
		Direct Receipts		13/01/2021	SWMS/2020-21/P/11	Expenditures	15,600