Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Murungai

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.)
12/01/2021	SWMS/2020-21/R/10	Direct Receipts	20,826	18/01/2021	FFC/2020-21/P/3	Expenditures	132,263
13/01/2021	FFC/2020-21/R/3	Direct Receipts	917,265	18/01/2021	FFC/2020-21/P/4	Expenditures	123,741
13/01/2021	FFC/2020-21/R/4	Direct Receipts	13,775	18/01/2021	FFC/2020-21/P/5	Expenditures	176,021
13/01/2021	FFC/2020-21/R/5	Direct Receipts	424,726	18/01/2021	FFC/2020-21/P/6	Expenditures	149,077
13/01/2021	FFC/2020-21/R/6	Direct Receipts	574,286			Expenditures
13/01/2021	FFC/2020-21/R/7	Direct Receipts	19,356			Expenditures
22/01/2021	OWN/2020-21/R/100	Direct Receipts	1,200			Expenditures
22/01/2021	OWN/2020-21/R/79	Direct Receipts	1,840			Expenditures
22/01/2021	OWN/2020-21/R/80	Direct Receipts	6,000			Expenditures
22/01/2021	OWN/2020-21/R/81	Direct Receipts	1,381			Expenditures