Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Pudurpalayam

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.)
01/01/2021	SFCG/2020-21/R/13	Direct Receipts	26,465	11/01/2021	SFCG/2020-21/P/34	Expenditures	24,307
		Direct Receipts		11/01/2021	SFCG/2020-21/P/35	Expenditures	7,500
		Direct Receipts		11/01/2021	SFCG/2020-21/P/36	Expenditures	26,303
		Direct Receipts		11/01/2021	SFCG/2020-21/P/42	Expenditures	36,723
		Direct Receipts		11/01/2021	SFCG/2020-21/P/43	Expenditures	6,000