Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Sethurapatti

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.)
09/12/2020	SFCG/2020-21/R/27	Direct Receipts	66,430	08/12/2020	SFCG/2020-21/P/150	Expenditures	5,579
12/12/2020	SFCG/2020-21/R/28	Direct Receipts	5,848	08/12/2020	SFCG/2020-21/P/151	Expenditures	15,515
		Direct Receipts		17/12/2020	SFCG/2020-21/P/152	Expenditures	2,500