Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pudurpalayam

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/12	Direct Receipts	26,473	10/12/2020	SFCG/2020-21/P/41	Expenditures	36,723
		Direct Receipts		15/12/2020	SFCG/2020-21/P/32	Expenditures	26,303
		Direct Receipts		15/12/2020	SFCG/2020-21/P/33	Expenditures	7,500