Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Meesarakandapuram

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.)
03/12/2020	SFCG/2020-21/R/20	Direct Receipts	100,000	03/12/2020	SFCG/2020-21/P/29	Expenditures	100,000
03/12/2020	SFCG/2020-21/R/23	Direct Receipts	100,000	09/12/2020	SFCG/2020-21/P/26	Expenditures	42,330
15/12/2020	OWN/2020-21/R/14	Direct Receipts	2,787	09/12/2020	SFCG/2020-21/P/27	Expenditures	20,440
31/12/2020	OWN/2020-21/R/12	Direct Receipts	1,430	09/12/2020	SFCG/2020-21/P/32	Expenditures	71,606
31/12/2020	OWN/2020-21/R/13	Direct Receipts	1,737	30/12/2020	SFCG/2020-21/P/28	Expenditures	54,722
31/12/2020	SFCG/2020-21/R/21	Direct Receipts	351			Expenditures
31/12/2020	SFCG/2020-21/R/22	Direct Receipts	3,263			Expenditures
31/12/2020	SFCG/2020-21/R/24	Direct Receipts	423			Expenditures