Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Viragalur

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/15	Direct Receipts	31,350	01/12/2020	SFCG/2020-21/P/52	Expenditures	29,700
		Direct Receipts		14/12/2020	SFCG/2020-21/P/53	Expenditures	4,710
		Direct Receipts		16/12/2020	SFCG/2020-21/P/54	Expenditures	20,150
		Direct Receipts		19/12/2020	SFCG/2020-21/P/55	Expenditures	5,150
		Direct Receipts		30/12/2020	SFCG/2020-21/P/56	Expenditures	18,900