Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Mudikandam

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.)
04/12/2020	SFCG/2020-21/R/36	Direct Receipts	4,687	01/12/2020	SFCG/2020-21/P/131	Expenditures	6,100
04/12/2020	SFCG/2020-21/R/37	Direct Receipts	67,861	02/12/2020	SFCG/2020-21/P/132	Expenditures	4,800
08/12/2020	SFCG/2020-21/R/38	Direct Receipts	14,257	07/12/2020	SFCG/2020-21/P/133	Expenditures	8,900
14/12/2020	SFCG/2020-21/R/39	Direct Receipts	26,100	07/12/2020	SFCG/2020-21/P/134	Expenditures	7,800
17/12/2020	SFCG/2020-21/R/40	Direct Receipts	10,977	07/12/2020	SFCG/2020-21/P/135	Expenditures	4,900
19/12/2020	SFCG/2020-21/R/41	Direct Receipts	41,669	07/12/2020	SFCG/2020-21/P/136	Expenditures	4,800
29/12/2020	SFCG/2020-21/R/42	Direct Receipts	18,331	08/12/2020	SFCG/2020-21/P/137	Expenditures	4,900
		Direct Receipts		08/12/2020	SFCG/2020-21/P/138	Expenditures	4,800
		Direct Receipts		08/12/2020	SFCG/2020-21/P/139	Expenditures	4,700
		Direct Receipts		08/12/2020	SFCG/2020-21/P/140	Expenditures	4,900
		Direct Receipts		14/12/2020	SFCG/2020-21/P/141	Expenditures	4,800
		Direct Receipts		14/12/2020	SFCG/2020-21/P/142	Expenditures	4,900
		Direct Receipts		14/12/2020	SFCG/2020-21/P/143	Expenditures	4,800
		Direct Receipts		14/12/2020	SFCG/2020-21/P/144	Expenditures	4,900
		Direct Receipts		14/12/2020	SFCG/2020-21/P/145	Expenditures	4,800
		Direct Receipts		15/12/2020	SFCG/2020-21/P/146	Expenditures	4,900
		Direct Receipts		15/12/2020	SFCG/2020-21/P/147	Expenditures	4,900
		Direct Receipts		15/12/2020	SFCG/2020-21/P/148	Expenditures	4,800
		Direct Receipts		15/12/2020	SFCG/2020-21/P/149	Expenditures	4,900
		Direct Receipts		15/12/2020	SFCG/2020-21/P/150	Expenditures	4,900
		Direct Receipts		15/12/2020	SFCG/2020-21/P/151	Expenditures	2,000
		Direct Receipts		30/12/2020	SFCG/2020-21/P/152	Expenditures	4,800
		Direct Receipts		30/12/2020	SFCG/2020-21/P/153	Expenditures	4,900
		Direct Receipts		30/12/2020	SFCG/2020-21/P/154	Expenditures	4,800
		Direct Receipts		30/12/2020	SFCG/2020-21/P/155	Expenditures	4,900
		Direct Receipts		30/12/2020	SFCG/2020-21/P/156	Expenditures	4,900