Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Orathur

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.)
07/12/2020	SFCG/2020-21/R/16	Direct Receipts	3,000	07/12/2020	IAY/2020-21/P/1	Expenditures	17.7
		Direct Receipts		07/12/2020	SFCG/2020-21/P/27	Expenditures	1,500
		Direct Receipts		07/12/2020	SFCG/2020-21/P/28	Expenditures	3,450
		Direct Receipts		07/12/2020	SFCG/2020-21/P/29	Expenditures	3,200
		Direct Receipts		07/12/2020	SFCG/2020-21/P/30	Expenditures	3,467.7
		Direct Receipts		07/12/2020	SFCG/2020-21/P/31	Expenditures	2,000