Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Angadu

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.)
07/12/2020	SFCG/2020-21/R/39	Direct Receipts	12,980	02/12/2020	SFCG/2020-21/P/101	Expenditures	21,200
10/12/2020	SFCG/2020-21/R/40	Direct Receipts	10,030	02/12/2020	SFCG/2020-21/P/102	Expenditures	11,800
19/12/2020	SFCG/2020-21/R/41	Direct Receipts	332,806	03/12/2020	SFCG/2020-21/P/111	Expenditures	27,673
31/12/2020	SWMS/2020-21/R/11	Direct Receipts	15,600	04/12/2020	SFCG/2020-21/P/103	Expenditures	92,862
		Direct Receipts		07/12/2020	SFCG/2020-21/P/104	Expenditures	26,900
		Direct Receipts		08/12/2020	SWMS/2020-21/P/7	Expenditures	15,600
		Direct Receipts		11/12/2020	SFCG/2020-21/P/105	Expenditures	33,970
		Direct Receipts		15/12/2020	SFCG/2020-21/P/106	Expenditures	7,950
		Direct Receipts		18/12/2020	SFCG/2020-21/P/107	Expenditures	87,337
		Direct Receipts		21/12/2020	SFCG/2020-21/P/108	Expenditures	72,580
		Direct Receipts		21/12/2020	SFCG/2020-21/P/109	Expenditures	9,500
		Direct Receipts		27/12/2020	SFCG/2020-21/P/112	Expenditures	18
		Direct Receipts		29/12/2020	SFCG/2020-21/P/110	Expenditures	4,800
		Direct Receipts		29/12/2020	SFCG/2020-21/P/113	Expenditures	79,127