Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Thayanur

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.)
08/12/2020	SFCG/2020-21/R/57	Direct Receipts	21,539	01/12/2020	SFCG/2020-21/P/153	Expenditures	2,000
17/12/2020	SFCG/2020-21/R/59	Direct Receipts	3,770	01/12/2020	SFCG/2020-21/P/154	Expenditures	2,000
24/12/2020	SFCG/2020-21/R/60	Direct Receipts	1,842	01/12/2020	SFCG/2020-21/P/155	Expenditures	2,000
24/12/2020	SFCG/2020-21/R/61	Direct Receipts	8,124	01/12/2020	SFCG/2020-21/P/156	Expenditures	1,500
		Direct Receipts		01/12/2020	SFCG/2020-21/P/157	Expenditures	4,950
		Direct Receipts		01/12/2020	SFCG/2020-21/P/158	Expenditures	2,000
		Direct Receipts		01/12/2020	SFCG/2020-21/P/159	Expenditures	2,000
		Direct Receipts		01/12/2020	SFCG/2020-21/P/160	Expenditures	4,800
		Direct Receipts		08/12/2020	SFCG/2020-21/P/161	Expenditures	4,900
		Direct Receipts		08/12/2020	SFCG/2020-21/P/162	Expenditures	4,600
		Direct Receipts		08/12/2020	SFCG/2020-21/P/163	Expenditures	20.25