Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kanakiliyanallur

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/31	Direct Receipts	2,400	07/12/2020	SFCG/2020-21/P/61	Expenditures	4,000
10/12/2020	SFCG/2020-21/R/32	Direct Receipts	5,000	09/12/2020	SFCG/2020-21/P/35	Expenditures	26,933
11/12/2020	SFCG/2020-21/R/33	Direct Receipts	1,700	09/12/2020	SFCG/2020-21/P/36	Expenditures	26,933
		Direct Receipts		10/12/2020	SFCG/2020-21/P/39	Expenditures	221,351
		Direct Receipts		10/12/2020	SFCG/2020-21/P/62	Expenditures	9,800
		Direct Receipts		10/12/2020	SFCG/2020-21/P/63	Expenditures	9,500
		Direct Receipts		21/12/2020	SFCG/2020-21/P/65	Expenditures	225,753