Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pettaikandigai

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	3,051	31/12/2020	SFCG/2020-21/P/10	Expenditures	25,818
31/12/2020	SFCG/2020-21/R/10	Direct Receipts	9,840	31/12/2020	SFCG/2020-21/P/6	Expenditures	8,000
31/12/2020	SFCG/2020-21/R/12	Direct Receipts	15,704	31/12/2020	SFCG/2020-21/P/7	Expenditures	52,000
31/12/2020	SFCG/2020-21/R/13	Direct Receipts	20,000	31/12/2020	SFCG/2020-21/P/9	Expenditures	20,883
31/12/2020	SFCG/2020-21/R/7	Direct Receipts	15,603			Expenditures
31/12/2020	SFCG/2020-21/R/9	Direct Receipts	501			Expenditures