Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Muduvathur

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/23	Direct Receipts	18,513	02/01/2021	SFCG/2020-21/P/56	Expenditures	9,780
08/01/2021	SFCG/2020-21/R/24	Direct Receipts	24,640	02/01/2021	SFCG/2020-21/P/57	Expenditures	1,900
08/01/2021	SFCG/2020-21/R/25	Direct Receipts	24,390	02/01/2021	SFCG/2020-21/P/58	Expenditures	9,370
20/01/2021	SFCG/2020-21/R/26	Direct Receipts	11,418	02/01/2021	SFCG/2020-21/P/59	Expenditures	9,800
27/01/2021	SFCG/2020-21/R/27	Direct Receipts	12,330	02/01/2021	SFCG/2020-21/P/60	Expenditures	13,706
		Direct Receipts		02/01/2021	SFCG/2020-21/P/63	Expenditures	58,405
		Direct Receipts		08/01/2021	SFCG/2020-21/P/64	Expenditures	3,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/65	Expenditures	3,000
		Direct Receipts		08/01/2021	SFCG/2020-21/P/66	Expenditures	9,800
		Direct Receipts		08/01/2021	SFCG/2020-21/P/67	Expenditures	9,600
		Direct Receipts		25/01/2021	SFCG/2020-21/P/68	Expenditures	28,317.5
		Direct Receipts		25/01/2021	SFCG/2020-21/P/69	Expenditures	9,856