Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Sethurapatti

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	SFCG/2020-21/R/29	Direct Receipts	7,500	06/01/2021	SFCG/2020-21/P/153	Expenditures	24,250
		Direct Receipts		06/01/2021	SFCG/2020-21/P/154	Expenditures	11,000
		Direct Receipts		06/01/2021	SFCG/2020-21/P/155	Expenditures	8,600
		Direct Receipts		06/01/2021	SFCG/2020-21/P/156	Expenditures	15,927
		Direct Receipts		06/01/2021	SFCG/2020-21/P/157	Expenditures	6,717
		Direct Receipts		17/01/2021	SFCG/2020-21/P/158	Expenditures	17,450