Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Perungavoor

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.)
01/12/2020	SFCG/2020-21/R/30	Direct Receipts	4,215	01/12/2020	SFCG/2020-21/P/56	Expenditures	35,000
01/12/2020	SFCG/2020-21/R/31	Direct Receipts	1,080	02/12/2020	SFCG/2020-21/P/51	Expenditures	45,363
		Direct Receipts		04/12/2020	SFCG/2020-21/P/52	Expenditures	12,820
		Direct Receipts		04/12/2020	SFCG/2020-21/P/53	Expenditures	11,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/54	Expenditures	4,300
		Direct Receipts		04/12/2020	SFCG/2020-21/P/55	Expenditures	4,300