Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Arumbakkam

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.)
02/12/2020	SFCG/2020-21/R/24	Direct Receipts	100,000	02/12/2020	SFCG/2020-21/P/36	Expenditures	31,285
02/12/2020	SFCG/2020-21/R/28	Direct Receipts	100,000	02/12/2020	SFCG/2020-21/P/38	Expenditures	100,000
05/12/2020	SWMS/2020-21/R/10	Direct Receipts	5,200	02/12/2020	SFCG/2020-21/P/39	Expenditures	100,000
		Direct Receipts		02/12/2020	SFCG/2020-21/P/40	Expenditures	32,682
		Direct Receipts		18/12/2020	SFCG/2020-21/P/37	Expenditures	29,587