Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Varakuppai

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/2	Direct Receipts	1,043	10/12/2020	SFCG/2020-21/P/14	Expenditures	43,814
01/12/2020	SWMS/2020-21/R/2	Direct Receipts	10,300	10/12/2020	SFCG/2020-21/P/15	Expenditures	24,276
10/12/2020	SFCG/2020-21/R/9	Direct Receipts	100,000	23/12/2020	SFCG/2020-21/P/16	Expenditures	24,276