Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Gnayiru

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.)
02/12/2020	FFC/2020-21/R/3	Direct Receipts	1,214,885	06/12/2020	SFCG/2020-21/P/104	Expenditures	12,250
05/12/2020	SFCG/2020-21/R/34	Direct Receipts	46,697.4	06/12/2020	SFCG/2020-21/P/105	Expenditures	8,400
06/12/2020	SFCG/2020-21/R/32	Direct Receipts	7,000	06/12/2020	SFCG/2020-21/P/106	Expenditures	4,800
06/12/2020	SFCG/2020-21/R/33	Direct Receipts	2,500	06/12/2020	SFCG/2020-21/P/107	Expenditures	7,850
08/12/2020	SFCG/2020-21/R/35	Direct Receipts	2,956	06/12/2020	SFCG/2020-21/P/108	Expenditures	9,755
31/12/2020	SWMS/2020-21/R/9	Direct Receipts	18,200	06/12/2020	SFCG/2020-21/P/109	Expenditures	3,800
		Direct Receipts		06/12/2020	SFCG/2020-21/P/110	Expenditures	4,400
		Direct Receipts		06/12/2020	SFCG/2020-21/P/111	Expenditures	2,800
		Direct Receipts		06/12/2020	SFCG/2020-21/P/112	Expenditures	6,700
		Direct Receipts		06/12/2020	SFCG/2020-21/P/113	Expenditures	22,117
		Direct Receipts		08/12/2020	SFCG/2020-21/P/115	Expenditures	48,053
		Direct Receipts		10/12/2020	SWMS/2020-21/P/7	Expenditures	18,200
		Direct Receipts		15/12/2020	SFCG/2020-21/P/114	Expenditures	2,500
		Direct Receipts		25/12/2020	SFCG/2020-21/P/116	Expenditures	1,367