Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : F. Keelaiyur

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.)
09/12/2020	SFCG/2020-21/R/20	Direct Receipts	9,384	15/12/2020	SFCG/2020-21/P/24	Expenditures	26,880
14/12/2020	SWMS/2020-21/R/9	Direct Receipts	15,600	15/12/2020	SFCG/2020-21/P/49	Expenditures	1,755
22/12/2020	SFCG/2020-21/R/21	Direct Receipts	4,704	15/12/2020	SFCG/2020-21/P/50	Expenditures	34,443
31/12/2020	SFCG/2020-21/R/22	Direct Receipts	18,600	15/12/2020	SFCG/2020-21/P/51	Expenditures	8,400
		Direct Receipts		15/12/2020	SFCG/2020-21/P/52	Expenditures	33,858
		Direct Receipts		21/12/2020	SFCG/2020-21/P/53	Expenditures	34,443
		Direct Receipts		21/12/2020	SWMS/2020-21/P/10	Expenditures	15,600
		Direct Receipts		29/12/2020	SFCG/2020-21/P/25	Expenditures	36,925