Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kovandakurichi

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.)
13/01/2021	SFCG/2020-21/R/13	Direct Receipts	59,457	11/01/2021	SFCG/2020-21/P/30	Expenditures	14,200
14/01/2021	SFCG/2020-21/R/14	Direct Receipts	25,224	12/01/2021	SFCG/2020-21/P/31	Expenditures	4,000
21/01/2021	SFCG/2020-21/R/15	Direct Receipts	12,746	27/01/2021	SFCG/2020-21/P/32	Expenditures	68,123
29/01/2021	SFCG/2020-21/R/16	Direct Receipts	42,500			Expenditures
30/01/2021	SFCG/2020-21/R/17	Direct Receipts	19,500			Expenditures