Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Perathur

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.)
31/12/2020	FFC/2020-21/R/3	Direct Receipts	24,505	03/12/2020	SFCG/2020-21/P/17	Expenditures	14,850
31/12/2020	IAY/2020-21/R/3	Direct Receipts	31	03/12/2020	SFCG/2020-21/P/18	Expenditures	22,500
31/12/2020	SFCG/2020-21/R/12	Direct Receipts	90	03/12/2020	SFCG/2020-21/P/19	Expenditures	4,950
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	8,199	03/12/2020	SFCG/2020-21/P/30	Expenditures	40,383
31/12/2020	SFCG/2020-21/R/22	Direct Receipts	936	21/12/2020	SFCG/2020-21/P/20	Expenditures	3,000