Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Thathamangalam

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/20	Direct Receipts	166,883	30/12/2020	SFCG/2020-21/P/20	Expenditures	197,591
02/12/2020	SFCG/2020-21/R/21	Direct Receipts	55,562	30/12/2020	SFCG/2020-21/P/25	Expenditures	3,560
02/12/2020	SFCG/2020-21/R/9	Direct Receipts	13,000			Expenditures
04/12/2020	SFCG/2020-21/R/10	Direct Receipts	13,000			Expenditures