Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Konasamudram

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/2	Direct Receipts	1,074	09/12/2020	SFCG/2020-21/P/10	Expenditures	13,500
25/12/2020	SFCG/2020-21/R/15	Direct Receipts	4,328	15/12/2020	SFCG/2020-21/P/13	Expenditures	130,822