Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Sirugumi

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/11	Direct Receipts	200,000	15/12/2020	SFCG/2020-21/P/13	Expenditures	7,500
04/12/2020	SFCG/2020-21/R/12	Direct Receipts	39,361	15/12/2020	SFCG/2020-21/P/14	Expenditures	282,687
		Direct Receipts		15/12/2020	SFCG/2020-21/P/8	Expenditures	29,123