Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kesavarajakuppam

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.)
31/12/2020	IAY/2020-21/R/1	Direct Receipts	3,505	31/12/2020	SFCG/2020-21/P/20	Expenditures	60,266
31/12/2020	SFCG/2020-21/R/16	Direct Receipts	36,390	31/12/2020	SFCG/2020-21/P/21	Expenditures	274,285
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	200,283	31/12/2020	SFCG/2020-21/P/22	Expenditures	215,344
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	61,025			Expenditures
31/12/2020	SFCG/2020-21/R/19	Direct Receipts	60,905			Expenditures
31/12/2020	SWMS/2020-21/R/1	Direct Receipts	10,420			Expenditures