Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Andarkuppam

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/28	Direct Receipts	20,800	01/12/2020	SFCG/2020-21/P/30	Expenditures	35,330
02/12/2020	SFCG/2020-21/R/30	Direct Receipts	14,200	01/12/2020	SFCG/2020-21/P/31	Expenditures	9,600
03/12/2020	SFCG/2020-21/R/32	Direct Receipts	1,200	01/12/2020	SFCG/2020-21/P/41	Expenditures	38,807
04/12/2020	SFCG/2020-21/R/26	Direct Receipts	9,420	01/12/2020	SWMS/2020-21/P/9	Expenditures	15,600
04/12/2020	SFCG/2020-21/R/27	Direct Receipts	19,525	02/12/2020	SFCG/2020-21/P/33	Expenditures	18,600
14/12/2020	SFCG/2020-21/R/29	Direct Receipts	8,404	02/12/2020	SFCG/2020-21/P/34	Expenditures	59,521
15/12/2020	SFCG/2020-21/R/31	Direct Receipts	22,381.21	02/12/2020	SFCG/2020-21/P/35	Expenditures	33,936
25/12/2020	SFCG/2020-21/R/33	Direct Receipts	371,147.79	02/12/2020	SFCG/2020-21/P/36	Expenditures	13,428
25/12/2020	SFCG/2020-21/R/34	Direct Receipts	22,983	03/12/2020	SFCG/2020-21/P/37	Expenditures	6,254
		Direct Receipts		07/12/2020	SFCG/2020-21/P/32	Expenditures	10,500
		Direct Receipts		22/12/2020	FFC/2020-21/P/2	Expenditures	200,000
		Direct Receipts		24/12/2020	FFC/2020-21/P/3	Expenditures	323,355
		Direct Receipts		24/12/2020	SFCG/2020-21/P/42	Expenditures	44,570
		Direct Receipts		25/12/2020	SFCG/2020-21/P/49	Expenditures	21,123
		Direct Receipts		28/12/2020	SFCG/2020-21/P/43	Expenditures	25,510
		Direct Receipts		29/12/2020	SFCG/2020-21/P/44	Expenditures	10,500
		Direct Receipts		29/12/2020	SFCG/2020-21/P/45	Expenditures	10,500
		Direct Receipts		29/12/2020	SFCG/2020-21/P/46	Expenditures	18,000
		Direct Receipts		29/12/2020	SFCG/2020-21/P/47	Expenditures	5,000
		Direct Receipts		29/12/2020	SFCG/2020-21/P/48	Expenditures	28,969
		Direct Receipts		31/12/2020	SWMS/2020-21/P/10	Expenditures	15,600