Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nachikuruchi

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.)
12/01/2021	SFCG/2020-21/R/21	Direct Receipts	230,098	06/01/2021	SFCG/2020-21/P/231	Expenditures	13,300
29/01/2021	SFCG/2020-21/R/22	Direct Receipts	187,397	11/01/2021	SFCG/2020-21/P/172	Expenditures	64,850
30/01/2021	SFCG/2020-21/R/23	Direct Receipts	85,350	12/01/2021	SFCG/2020-21/P/173	Expenditures	28,400
		Direct Receipts		12/01/2021	SFCG/2020-21/P/174	Expenditures	33,800
		Direct Receipts		12/01/2021	SFCG/2020-21/P/175	Expenditures	169,406
		Direct Receipts		13/01/2021	SFCG/2020-21/P/176	Expenditures	38,400
		Direct Receipts		13/01/2021	SFCG/2020-21/P/177	Expenditures	33,300
		Direct Receipts		13/01/2021	SFCG/2020-21/P/230	Expenditures	345,896
		Direct Receipts		18/01/2021	SFCG/2020-21/P/178	Expenditures	47,700
		Direct Receipts		19/01/2021	SFCG/2020-21/P/179	Expenditures	38,500
		Direct Receipts		19/01/2021	SFCG/2020-21/P/180	Expenditures	41,600
		Direct Receipts		19/01/2021	SFCG/2020-21/P/232	Expenditures	456,215
		Direct Receipts		22/01/2021	SFCG/2020-21/P/181	Expenditures	77,415
		Direct Receipts		22/01/2021	SFCG/2020-21/P/182	Expenditures	233,401
		Direct Receipts		29/01/2021	SFCG/2020-21/P/183	Expenditures	441,376