Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Adavathur

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.)
05/01/2021	SFCG/2020-21/R/41	Direct Receipts	50,600	04/01/2021	SFCG/2020-21/P/271	Expenditures	15,250
06/01/2021	SFCG/2020-21/R/42	Direct Receipts	107	04/01/2021	SFCG/2020-21/P/272	Expenditures	6,000
		Direct Receipts		04/01/2021	SFCG/2020-21/P/273	Expenditures	6,000
		Direct Receipts		04/01/2021	SFCG/2020-21/P/274	Expenditures	2,500
		Direct Receipts		12/01/2021	SFCG/2020-21/P/275	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/276	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/277	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/278	Expenditures	4,900