Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Vellivoyal

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/35	Direct Receipts	21,000	01/12/2020	FFC/2020-21/P/2	Receipt Cancellation	188,588
01/12/2020	SFCG/2020-21/R/36	Direct Receipts	26,243	01/12/2020	SFCG/2020-21/P/102	Expenditures	227,940
01/12/2020	SFCG/2020-21/R/37	Direct Receipts	11,400	03/12/2020	SFCG/2020-21/P/76	Expenditures	5,200
01/12/2020	SFCG/2020-21/R/38	Direct Receipts	9,500	04/12/2020	SFCG/2020-21/P/77	Expenditures	5,200
01/12/2020	SFCG/2020-21/R/39	Direct Receipts	25,049	04/12/2020	SFCG/2020-21/P/78	Expenditures	10,480
15/12/2020	SFCG/2020-21/R/40	Direct Receipts	3,000	26/12/2020	SFCG/2020-21/P/79	Expenditures	7,875