Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Valasiramani

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.)
18/12/2020	SFCG/2020-21/R/37	Direct Receipts	3,030	01/12/2020	SFCG/2020-21/P/73	Expenditures	89,904
18/12/2020	SFCG/2020-21/R/38	Direct Receipts	14,000	02/12/2020	SFCG/2020-21/P/74	Expenditures	134,565
18/12/2020	SWMS/2020-21/R/9	Direct Receipts	14,400	14/12/2020	SFCG/2020-21/P/75	Expenditures	14,922
31/12/2020	SFCG/2020-21/R/39	Direct Receipts	6,752			Expenditures