Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Peruvalapur

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.)
29/12/2020	SFCG/2020-21/R/13	Direct Receipts	6,325	02/12/2020	SFCG/2020-21/P/25	Expenditures	5,500
		Direct Receipts		02/12/2020	SFCG/2020-21/P/26	Expenditures	19,400
		Direct Receipts		02/12/2020	SFCG/2020-21/P/27	Expenditures	19,600
		Direct Receipts		02/12/2020	SFCG/2020-21/P/28	Expenditures	19,400
		Direct Receipts		02/12/2020	SFCG/2020-21/P/29	Expenditures	19,400
		Direct Receipts		08/12/2020	SFCG/2020-21/P/30	Expenditures	19,400
		Direct Receipts		08/12/2020	SFCG/2020-21/P/31	Expenditures	2,000