Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Duraikudi

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.)
20/01/2021	SWMS/2020-21/R/2	Direct Receipts	10,835	01/01/2021	SFCG/2020-21/P/26	Expenditures	2,500
		Direct Receipts		01/01/2021	SFCG/2020-21/P/27	Expenditures	4,200
		Direct Receipts		23/01/2021	SFCG/2020-21/P/28	Expenditures	5,000
		Direct Receipts		23/01/2021	SFCG/2020-21/P/29	Expenditures	10,000
		Direct Receipts		29/01/2021	SFCG/2020-21/P/30	Expenditures	4,500
		Direct Receipts		29/01/2021	SFCG/2020-21/P/31	Expenditures	4,800
		Direct Receipts		29/01/2021	SFCG/2020-21/P/32	Expenditures	4,700
		Direct Receipts		31/01/2021	SFCG/2020-21/P/33	Expenditures	4,800
		Direct Receipts		31/01/2021	SFCG/2020-21/P/34	Expenditures	4,600
		Direct Receipts		31/01/2021	SFCG/2020-21/P/35	Expenditures	4,700
		Direct Receipts		31/01/2021	SFCG/2020-21/P/36	Expenditures	4,700