Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kothakuppam

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	1,093,883	01/12/2020	FFC/2020-21/P/2	Expenditures	200,000
02/12/2020	SFCG/2020-21/R/4	Direct Receipts	200,000	09/12/2020	SFCG/2020-21/P/6	Expenditures	18,420
17/12/2020	SFCG/2020-21/R/5	Direct Receipts	24,832	09/12/2020	SFCG/2020-21/P/7	Expenditures	20,900
25/12/2020	SFCG/2020-21/R/6	Direct Receipts	7,702	09/12/2020	SFCG/2020-21/P/8	Expenditures	17,200
		Direct Receipts		14/12/2020	SFCG/2020-21/P/13	Expenditures	20,883