Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Adavathur

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/37	Direct Receipts	48,000	01/12/2020	SFCG/2020-21/P/240	Expenditures	15,250
04/12/2020	SFCG/2020-21/R/38	Direct Receipts	48,000	02/12/2020	SFCG/2020-21/P/241	Expenditures	3,300
09/12/2020	SFCG/2020-21/R/39	Direct Receipts	48,000	02/12/2020	SFCG/2020-21/P/242	Expenditures	4,800
29/12/2020	SFCG/2020-21/R/40	Direct Receipts	1,266	02/12/2020	SFCG/2020-21/P/243	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/244	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/245	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/246	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/247	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/248	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/249	Expenditures	4,800
		Direct Receipts		02/12/2020	SFCG/2020-21/P/250	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/251	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/252	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/253	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/254	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/255	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/256	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/257	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/258	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/259	Expenditures	4,800
		Direct Receipts		04/12/2020	SFCG/2020-21/P/260	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/261	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/262	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/263	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/264	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/265	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/266	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/267	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/268	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/269	Expenditures	4,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/270	Expenditures	4,800