Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Old Erumaivettipalayam

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	SWMS/2020-21/R/4	Direct Receipts	15,599	01/12/2020	SFCG/2020-21/P/55	Expenditures	9,900
03/12/2020	SFCG/2020-21/R/37	Direct Receipts	110,373	01/12/2020	SFCG/2020-21/P/56	Expenditures	9,700
		Direct Receipts		01/12/2020	SFCG/2020-21/P/57	Expenditures	9,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/58	Expenditures	9,300
		Direct Receipts		04/12/2020	SFCG/2020-21/P/67	Expenditures	31,993
		Direct Receipts		04/12/2020	SWMS/2020-21/P/4	Expenditures	7,800
		Direct Receipts		05/12/2020	SFCG/2020-21/P/59	Expenditures	9,500
		Direct Receipts		05/12/2020	SFCG/2020-21/P/60	Expenditures	8,980
		Direct Receipts		05/12/2020	SFCG/2020-21/P/61	Expenditures	9,300
		Direct Receipts		05/12/2020	SFCG/2020-21/P/62	Expenditures	9,718
		Direct Receipts		31/12/2020	SFCG/2020-21/P/63	Expenditures	2,500
		Direct Receipts		31/12/2020	SFCG/2020-21/P/64	Expenditures	2,900
		Direct Receipts		31/12/2020	SFCG/2020-21/P/65	Expenditures	5,300
		Direct Receipts		31/12/2020	SFCG/2020-21/P/66	Expenditures	110,373
		Direct Receipts		31/12/2020	SFCG/2020-21/P/68	Expenditures	900