Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Anjalam

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.)
06/01/2021	SWMS/2020-21/R/9	Direct Receipts	20,826	02/01/2021	SFCG/2020-21/P/47	Expenditures	29,993
11/01/2021	OWN/2020-21/R/25	Direct Receipts	23,751	02/01/2021	SFCG/2020-21/P/56	Expenditures	54,470
18/01/2021	OWN/2020-21/R/24	Direct Receipts	4,700	02/01/2021	SFCG/2020-21/P/57	Expenditures	321.37
29/01/2021	OWN/2020-21/R/26	Direct Receipts	14,838	11/01/2021	OWN/2020-21/P/38	Expenditures	31,730
30/01/2021	OWN/2020-21/R/27	Direct Receipts	17,468			Expenditures