Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Mudikandam

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	IAY/2020-21/R/3	Direct Receipts	1,438	02/01/2021	SFCG/2020-21/P/157	Expenditures	6,100
12/01/2021	SFCG/2020-21/R/43	Direct Receipts	52,806	02/01/2021	SFCG/2020-21/P/158	Expenditures	4,800
25/01/2021	SFCG/2020-21/R/44	Direct Receipts	22,000	06/01/2021	IAY/2020-21/P/3	Expenditures	53.1
30/01/2021	SFCG/2020-21/R/45	Direct Receipts	14,754	12/01/2021	SFCG/2020-21/P/159	Expenditures	2,000
		Direct Receipts		12/01/2021	SFCG/2020-21/P/160	Expenditures	46,410
		Direct Receipts		12/01/2021	SFCG/2020-21/P/161	Expenditures	4,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/162	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/163	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/164	Expenditures	4,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/165	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/166	Expenditures	4,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/167	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/168	Expenditures	4,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/169	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/170	Expenditures	4,900
		Direct Receipts		12/01/2021	SFCG/2020-21/P/171	Expenditures	4,000
		Direct Receipts		12/01/2021	SFCG/2020-21/P/172	Expenditures	4,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/173	Expenditures	4,900
		Direct Receipts		22/01/2021	SFCG/2020-21/P/174	Expenditures	4,800
		Direct Receipts		22/01/2021	SFCG/2020-21/P/175	Expenditures	4,900
		Direct Receipts		22/01/2021	SFCG/2020-21/P/176	Expenditures	4,800
		Direct Receipts		23/01/2021	SFCG/2020-21/P/177	Expenditures	18,931