Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Periamullaivoyal

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.)
08/12/2020	FFC/2020-21/R/2	Direct Receipts	1,066,003	01/12/2020	SFCG/2020-21/P/40	Expenditures	6,000
08/12/2020	SFCG/2020-21/R/27	Direct Receipts	44,000	01/12/2020	SFCG/2020-21/P/41	Expenditures	42,000
		Direct Receipts		08/12/2020	SFCG/2020-21/P/24	Expenditures	35,951
		Direct Receipts		08/12/2020	SFCG/2020-21/P/42	Expenditures	8,500
		Direct Receipts		15/12/2020	SWMS/2020-21/P/5	Expenditures	2,112
		Direct Receipts		26/12/2020	SFCG/2020-21/P/43	Expenditures	10,518