Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Mekkudi

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.)
04/01/2021	SFCG/2020-21/R/10	Direct Receipts	136,269.04	06/01/2021	SFCG/2020-21/P/50	Expenditures	11,400
		Direct Receipts		07/01/2021	SFCG/2020-21/P/51	Expenditures	20,900
		Direct Receipts		07/01/2021	SFCG/2020-21/P/52	Expenditures	17,200
		Direct Receipts		07/01/2021	SFCG/2020-21/P/53	Expenditures	5,000