Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Mafuskhanpettai

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.)
31/12/2020	SWMS/2020-21/R/11	Direct Receipts	5,200	01/12/2020	SFCG/2020-21/P/60	Expenditures	3,740
		Direct Receipts		01/12/2020	SFCG/2020-21/P/61	Expenditures	4,800
		Direct Receipts		01/12/2020	SFCG/2020-21/P/62	Expenditures	19,425
		Direct Receipts		01/12/2020	SFCG/2020-21/P/64	Expenditures	25,163
		Direct Receipts		18/12/2020	SFCG/2020-21/P/63	Expenditures	2,400