Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Muduvathur

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.)
01/12/2020	SFCG/2020-21/R/21	Direct Receipts	13,531	01/12/2020	SFCG/2020-21/P/47	Expenditures	9,780
12/12/2020	SFCG/2020-21/R/15	Direct Receipts	1,248	01/12/2020	SFCG/2020-21/P/48	Expenditures	1,900
22/12/2020	SFCG/2020-21/R/16	Direct Receipts	9,174	01/12/2020	SFCG/2020-21/P/49	Expenditures	7,660
28/12/2020	SFCG/2020-21/R/17	Direct Receipts	14,465	01/12/2020	SFCG/2020-21/P/50	Expenditures	9,600
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	16,421	01/12/2020	SFCG/2020-21/P/51	Expenditures	9,800
		Direct Receipts		14/12/2020	SFCG/2020-21/P/52	Expenditures	9,600
		Direct Receipts		14/12/2020	SFCG/2020-21/P/53	Expenditures	9,800
		Direct Receipts		23/12/2020	SFCG/2020-21/P/54	Expenditures	10,450
		Direct Receipts		23/12/2020	SFCG/2020-21/P/55	Expenditures	9,500