Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Paganur

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.)
10/12/2020	SFCG/2020-21/R/13	Direct Receipts	22,230	09/12/2020	SFCG/2020-21/P/61	Expenditures	14,800
		Direct Receipts		17/12/2020	SFCG/2020-21/P/62	Expenditures	26,534
		Direct Receipts		21/12/2020	SFCG/2020-21/P/63	Expenditures	9,910
		Direct Receipts		31/12/2020	SFCG/2020-21/P/64	Expenditures	4,880