Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Ammapettai

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/33	Direct Receipts	24,723	22/12/2020	SFCG/2020-21/P/100	Expenditures	4,800
14/12/2020	SFCG/2020-21/R/34	Direct Receipts	22,100	22/12/2020	SFCG/2020-21/P/101	Expenditures	4,900
15/12/2020	SFCG/2020-21/R/35	Direct Receipts	2,022	22/12/2020	SFCG/2020-21/P/91	Expenditures	4,000
		Direct Receipts		22/12/2020	SFCG/2020-21/P/92	Expenditures	4,000
		Direct Receipts		22/12/2020	SFCG/2020-21/P/93	Expenditures	4,000
		Direct Receipts		22/12/2020	SFCG/2020-21/P/94	Expenditures	3,000
		Direct Receipts		22/12/2020	SFCG/2020-21/P/95	Expenditures	4,900
		Direct Receipts		22/12/2020	SFCG/2020-21/P/96	Expenditures	4,800
		Direct Receipts		22/12/2020	SFCG/2020-21/P/97	Expenditures	4,700
		Direct Receipts		22/12/2020	SFCG/2020-21/P/98	Expenditures	6,400
		Direct Receipts		22/12/2020	SFCG/2020-21/P/99	Expenditures	4,900