Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Alundur

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.)
08/01/2021	SFCG/2020-21/R/33	Direct Receipts	2,178	05/01/2021	SFCG/2020-21/P/139	Expenditures	15,200
19/01/2021	SFCG/2020-21/R/34	Direct Receipts	7,610	05/01/2021	SFCG/2020-21/P/140	Expenditures	4,950
22/01/2021	SFCG/2020-21/R/35	Direct Receipts	15,200	05/01/2021	SFCG/2020-21/P/141	Expenditures	2,500
		Direct Receipts		05/01/2021	SFCG/2020-21/P/142	Expenditures	4,500
		Direct Receipts		05/01/2021	SFCG/2020-21/P/143	Expenditures	3,500
		Direct Receipts		05/01/2021	SFCG/2020-21/P/144	Expenditures	4,350
		Direct Receipts		05/01/2021	SFCG/2020-21/P/145	Expenditures	4,300
		Direct Receipts		05/01/2021	SFCG/2020-21/P/146	Expenditures	3,000
		Direct Receipts		05/01/2021	SFCG/2020-21/P/147	Expenditures	20,550
		Direct Receipts		12/01/2021	SFCG/2020-21/P/149	Expenditures	124,420