Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Perumanellur

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/2	Direct Receipts	2,394	31/12/2020	SFCG/2020-21/P/27	Expenditures	26,523
31/12/2020	SFCG/2020-21/R/24	Direct Receipts	1,473	31/12/2020	SFCG/2020-21/P/28	Expenditures	39,817
31/12/2020	SFCG/2020-21/R/25	Direct Receipts	563	31/12/2020	SFCG/2020-21/P/29	Expenditures	62,050
31/12/2020	SFCG/2020-21/R/26	Direct Receipts	13,357			Expenditures
31/12/2020	SWMS/2020-21/R/8	Direct Receipts	5,223			Expenditures