Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kumara Vayalur

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/11	Direct Receipts	42,775	02/12/2020	SFCG/2020-21/P/92	Expenditures	8,000
		Direct Receipts		11/12/2020	SFCG/2020-21/P/93	Expenditures	10,750
		Direct Receipts		11/12/2020	SFCG/2020-21/P/94	Expenditures	13,000
		Direct Receipts		22/12/2020	SFCG/2020-21/P/95	Expenditures	12,200