Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Hosur

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.)
04/01/2021	FFC/2020-21/R/2	Direct Receipts	1,000,000	02/01/2021	FFC/2020-21/P/50	Expenditures	24,230
		Direct Receipts		04/01/2021	FFC/2020-21/P/51	Expenditures	21,400
		Direct Receipts		04/01/2021	FFC/2020-21/P/52	Expenditures	5,878
		Direct Receipts		04/01/2021	FFC/2020-21/P/53	Expenditures	3,899
		Direct Receipts		04/01/2021	FFC/2020-21/P/54	Expenditures	4,650
		Direct Receipts		04/01/2021	FFC/2020-21/P/55	Expenditures	2,750
		Direct Receipts		04/01/2021	FFC/2020-21/P/56	Expenditures	29,190
		Direct Receipts		04/01/2021	FFC/2020-21/P/57	Expenditures	29,047
		Direct Receipts		04/01/2021	FFC/2020-21/P/58	Expenditures	36,540
		Direct Receipts		05/01/2021	FFC/2020-21/P/59	Expenditures	5,880
		Direct Receipts		16/01/2021	FFC/2020-21/P/60	Expenditures	30,000
		Direct Receipts		16/01/2021	FFC/2020-21/P/61	Expenditures	30,000
		Direct Receipts		16/01/2021	FFC/2020-21/P/62	Expenditures	36,540
		Direct Receipts		16/01/2021	FFC/2020-21/P/63	Expenditures	39,394
		Direct Receipts		16/01/2021	FFC/2020-21/P/64	Expenditures	1,750
		Direct Receipts		16/01/2021	FFC/2020-21/P/65	Expenditures	4,500
		Direct Receipts		16/01/2021	FFC/2020-21/P/66	Expenditures	6,700
		Direct Receipts		16/01/2021	FFC/2020-21/P/67	Expenditures	3,600
		Direct Receipts		16/01/2021	FFC/2020-21/P/68	Expenditures	3,900
		Direct Receipts		16/01/2021	FFC/2020-21/P/69	Expenditures	1,950
		Direct Receipts		16/01/2021	FFC/2020-21/P/70	Expenditures	15,486
		Direct Receipts		16/01/2021	FFC/2020-21/P/71	Expenditures	6,077
		Direct Receipts		16/01/2021	FFC/2020-21/P/72	Expenditures	2,350
		Direct Receipts		20/01/2021	FFC/2020-21/P/73	Expenditures	15,200