Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Vandalaikudalur

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.)
23/12/2020	SFCG/2020-21/R/27	Direct Receipts	325,000	02/12/2020	SFCG/2020-21/P/35	Expenditures	32,800
		Direct Receipts		16/12/2020	SFCG/2020-21/P/36	Expenditures	14,928
		Direct Receipts		18/12/2020	SFCG/2020-21/P/37	Expenditures	70,300