Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Vandalaikudalur

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.)
05/01/2021	SFCG/2020-21/R/28	Direct Receipts	4,800	01/01/2021	SFCG/2020-21/P/38	Expenditures	32,800
19/01/2021	SFCG/2020-21/R/29	Direct Receipts	12,748	25/01/2021	SFCG/2020-21/P/39	Expenditures	30,660
27/01/2021	SFCG/2020-21/R/30	Direct Receipts	12,628			Expenditures
30/01/2021	SFCG/2020-21/R/31	Direct Receipts	18,109			Expenditures