Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kuppamkandigai

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.)
17/12/2020	FFC/2020-21/R/4	Direct Receipts	987,273	17/12/2020	SFCG/2020-21/P/22	Expenditures	66,763
		Direct Receipts		17/12/2020	SFCG/2020-21/P/23	Expenditures	27,416
		Direct Receipts		17/12/2020	SFCG/2020-21/P/31	Expenditures	155,108
		Direct Receipts		17/12/2020	SWMS/2020-21/P/3	Expenditures	23,400