Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : P. Sangenthi

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.)
11/01/2021	OWN/2020-21/R/25	Direct Receipts	47,830	08/01/2021	SFCG/2020-21/P/15	Expenditures	5,074
		Direct Receipts		08/01/2021	SFCG/2020-21/P/16	Expenditures	27,571
		Direct Receipts		11/01/2021	OWN/2020-21/P/100	Expenditures	5,000
		Direct Receipts		11/01/2021	OWN/2020-21/P/101	Expenditures	9,000
		Direct Receipts		11/01/2021	OWN/2020-21/P/99	Expenditures	23,200
		Direct Receipts		19/01/2021	SFCG/2020-21/P/8	Expenditures	157,780