Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Krishnamarajakuppam

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.)
14/12/2020	SFCG/2020-21/R/11	Direct Receipts	100,313	05/12/2020	SFCG/2020-21/P/11	Expenditures	64,350
14/12/2020	SFCG/2020-21/R/12	Direct Receipts	100,313	05/12/2020	SFCG/2020-21/P/9	Expenditures	59,096
23/12/2020	SWMS/2020-21/R/5	Direct Receipts	13,000	14/12/2020	SFCG/2020-21/P/13	Expenditures	100,000
31/12/2020	SFCG/2020-21/R/14	Direct Receipts	3,348	24/12/2020	SFCG/2020-21/P/12	Expenditures	13,000
		Direct Receipts		24/12/2020	SFCG/2020-21/P/14	Expenditures	21,580
		Direct Receipts		24/12/2020	SFCG/2020-21/P/15	Expenditures	8,920
		Direct Receipts		24/12/2020	SFCG/2020-21/P/17	Expenditures	11,120
		Direct Receipts		31/12/2020	SWMS/2020-21/P/5	Expenditures	13,000