Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Puzhal

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	SFCG/2020-21/R/32	Direct Receipts	390,579	01/12/2020	SFCG/2020-21/P/121	Expenditures	28,159
		Direct Receipts		02/12/2020	SFCG/2020-21/P/122	Expenditures	88,398
		Direct Receipts		14/12/2020	SFCG/2020-21/P/123	Expenditures	11,795
		Direct Receipts		14/12/2020	SFCG/2020-21/P/124	Expenditures	24,791
		Direct Receipts		14/12/2020	SFCG/2020-21/P/125	Expenditures	3,400
		Direct Receipts		18/12/2020	SFCG/2020-21/P/126	Expenditures	234,036