Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Yelesandra

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.)
31/01/2021	FFC/2020-21/R/1	Direct Receipts	2,487	02/01/2021	XVFC/2020-21/P/80	Expenditures	7,080
31/01/2021	XVFC/2020-21/R/3	Direct Receipts	19,446	08/01/2021	XVFC/2020-21/P/81	Expenditures	20,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/82	Expenditures	20,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/83	Expenditures	25,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/84	Expenditures	35,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/85	Expenditures	52,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/86	Expenditures	35,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/87	Expenditures	30,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/88	Expenditures	35,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/89	Expenditures	30,000
		Direct Receipts		08/01/2021	XVFC/2020-21/P/90	Expenditures	30,000
		Direct Receipts		28/01/2021	XVFC/2020-21/P/91	Expenditures	20,000
		Direct Receipts		28/01/2021	XVFC/2020-21/P/92	Expenditures	20,000
		Direct Receipts		28/01/2021	XVFC/2020-21/P/93	Expenditures	99,000
		Direct Receipts		28/01/2021	XVFC/2020-21/P/94	Expenditures	35,400
		Direct Receipts		28/01/2021	XVFC/2020-21/P/95	Expenditures	19,500
		Direct Receipts		29/01/2021	XVFC/2020-21/P/96	Expenditures	10,000