Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Karimbedu

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	FFC/2020-21/R/5	Direct Receipts	24,320	31/12/2020	SFCG/2020-21/P/22	Expenditures	60,000
31/12/2020	IAY/2020-21/R/2	Direct Receipts	4,416	31/12/2020	SFCG/2020-21/P/23	Expenditures	34,693
31/12/2020	SFCG/2020-21/R/20	Direct Receipts	626	31/12/2020	SFCG/2020-21/P/24	Expenditures	3,000
31/12/2020	SFCG/2020-21/R/21	Direct Receipts	853	31/12/2020	SWMS/2020-21/P/6	Expenditures	20,800
31/12/2020	SFCG/2020-21/R/22	Direct Receipts	434			Expenditures
31/12/2020	SWMS/2020-21/R/6	Direct Receipts	20,800			Expenditures
31/12/2020	SWMS/2020-21/R/7	Direct Receipts	282			Expenditures