Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Karalambakkam

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.)
25/12/2020	IAY/2020-21/R/1	Direct Receipts	1,397	01/12/2020	SFCG/2020-21/P/18	Expenditures	20,000
25/12/2020	SFCG/2020-21/R/9	Direct Receipts	369	03/12/2020	SFCG/2020-21/P/9	Expenditures	9,250
		Direct Receipts		16/12/2020	SFCG/2020-21/P/20	Expenditures	32,030
		Direct Receipts		16/12/2020	SFCG/2020-21/P/22	Expenditures	10,400