Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Keelapudi

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.)
31/12/2020	IAY/2020-21/R/2	Direct Receipts	3,046	31/12/2020	SFCG/2020-21/P/14	Expenditures	20,883
31/12/2020	SFCG/2020-21/R/11	Direct Receipts	507	31/12/2020	SFCG/2020-21/P/15	Expenditures	184,604
31/12/2020	SFCG/2020-21/R/12	Direct Receipts	508			Expenditures
31/12/2020	SFCG/2020-21/R/13	Direct Receipts	14,932			Expenditures
31/12/2020	SFCG/2020-21/R/14	Direct Receipts	30,000			Expenditures
31/12/2020	SWMS/2020-21/R/3	Direct Receipts	2,693			Expenditures