Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Gollalakuppam

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	SWMS/2020-21/R/2	Direct Receipts	7,800	03/12/2020	SFCG/2020-21/P/26	Expenditures	16,058
31/12/2020	IAY/2020-21/R/1	Direct Receipts	12,666	07/12/2020	SFCG/2020-21/P/21	Expenditures	28,680
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	308	07/12/2020	SFCG/2020-21/P/22	Expenditures	62,052
31/12/2020	SFCG/2020-21/R/20	Direct Receipts	585	07/12/2020	SFCG/2020-21/P/28	Expenditures	35,223