Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nambukurichi

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.)
26/01/2021	SFCG/2020-21/R/31	Direct Receipts	45,217.02	02/01/2021	SFCG/2020-21/P/43	Expenditures	11,250
		Direct Receipts		27/01/2021	SFCG/2020-21/P/45	Expenditures	9,500
		Direct Receipts		29/01/2021	SFCG/2020-21/P/44	Expenditures	15,600