Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Nallur

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/100	Direct Receipts	29,690	02/12/2020	SFCG/2020-21/P/167	Expenditures	325,331
11/12/2020	SFCG/2020-21/R/101	Direct Receipts	1,102,389	02/12/2020	SFCG/2020-21/P/168	Expenditures	200,477
22/12/2020	SFCG/2020-21/R/102	Direct Receipts	93,943	07/12/2020	SFCG/2020-21/P/152	Expenditures	53,433
22/12/2020	SFCG/2020-21/R/108	Direct Receipts	108,945	07/12/2020	SFCG/2020-21/P/169	Expenditures	180,534
28/12/2020	SFCG/2020-21/R/103	Direct Receipts	172,748	10/12/2020	SFCG/2020-21/P/170	Expenditures	35,015
30/12/2020	NRLM/2020-21/R/3	Direct Receipts	165	10/12/2020	SFCG/2020-21/P/171	Expenditures	32,280
30/12/2020	SFCG/2020-21/R/104	Direct Receipts	147,118	24/12/2020	SFCG/2020-21/P/172	Expenditures	98,147
31/12/2020	IAY/2020-21/R/3	Direct Receipts	28,991	29/12/2020	SFCG/2020-21/P/173	Expenditures	172,416
31/12/2020	SFCG/2020-21/R/105	Direct Receipts	35,704	30/12/2020	SFCG/2020-21/P/174	Expenditures	57,870
31/12/2020	SFCG/2020-21/R/85	Direct Receipts	1,881			Expenditures