Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kovandakurichi

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.)
12/12/2020	SFCG/2020-21/R/30	Direct Receipts	1,179	03/12/2020	SFCG/2020-21/P/26	Expenditures	13,450
12/12/2020	SFCG/2020-21/R/35	Direct Receipts	456	07/12/2020	SFCG/2020-21/P/27	Expenditures	99,500
15/12/2020	SFCG/2020-21/R/12	Direct Receipts	92,740	22/12/2020	SFCG/2020-21/P/28	Expenditures	169,882