Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Athur

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/55	Direct Receipts	72,404	01/12/2020	SFCG/2020-21/P/34	Expenditures	8,500
08/12/2020	SFCG/2020-21/R/16	Direct Receipts	14,360	01/12/2020	SFCG/2020-21/P/35	Expenditures	14,500
08/12/2020	SFCG/2020-21/R/50	Direct Receipts	8,972.1	01/12/2020	SFCG/2020-21/P/36	Expenditures	15,000
08/12/2020	SFCG/2020-21/R/57	Direct Receipts	15,000	01/12/2020	SFCG/2020-21/P/37	Expenditures	16,500
17/12/2020	SFCG/2020-21/R/18	Direct Receipts	16,560	01/12/2020	SFCG/2020-21/P/38	Expenditures	16,684
17/12/2020	SFCG/2020-21/R/19	Direct Receipts	19,487	03/12/2020	SFCG/2020-21/P/39	Expenditures	7,200
		Direct Receipts		03/12/2020	SFCG/2020-21/P/40	Expenditures	8,485
		Direct Receipts		03/12/2020	SFCG/2020-21/P/41	Expenditures	14,240
		Direct Receipts		04/12/2020	SFCG/2020-21/P/42	Expenditures	45,720
		Direct Receipts		04/12/2020	SFCG/2020-21/P/61	Expenditures	39,973
		Direct Receipts		13/12/2020	SFCG/2020-21/P/43	Expenditures	53,465
		Direct Receipts		17/12/2020	SFCG/2020-21/P/44	Expenditures	54,814
		Direct Receipts		24/12/2020	SFCG/2020-21/P/45	Expenditures	10,000
		Direct Receipts		24/12/2020	SFCG/2020-21/P/46	Expenditures	14,764.1
		Direct Receipts		28/12/2020	IAY/2020-21/P/3	Expenditures	18