Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pondavakkam

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	SFCG/2020-21/R/27	Direct Receipts	34,446	08/12/2020	SFCG/2020-21/P/20	Expenditures	32,450
		Direct Receipts		08/12/2020	SWMS/2020-21/P/8	Expenditures	5,200
		Direct Receipts		11/12/2020	SFCG/2020-21/P/14	Expenditures	88,270
		Direct Receipts		18/12/2020	SFCG/2020-21/P/21	Expenditures	4,600
		Direct Receipts		18/12/2020	SFCG/2020-21/P/22	Expenditures	14,400