Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Keechalam

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.)
01/12/2020	FFC/2020-21/R/1	Direct Receipts	1,607,682	02/12/2020	SFCG/2020-21/P/26	Expenditures	31,718
02/12/2020	SFCG/2020-21/R/35	Direct Receipts	100,000	02/12/2020	SFCG/2020-21/P/27	Expenditures	37,970
16/12/2020	SFCG/2020-21/R/27	Direct Receipts	5,300	02/12/2020	SFCG/2020-21/P/29	Expenditures	11,820
23/12/2020	SWMS/2020-21/R/1	Direct Receipts	7,800	03/12/2020	SFCG/2020-21/P/20	Expenditures	42,208
		Direct Receipts		21/12/2020	SFCG/2020-21/P/28	Expenditures	22,202