Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Nochili

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.)
07/12/2020	SFCG/2020-21/R/14	Direct Receipts	100,856	07/12/2020	SFCG/2020-21/P/10	Expenditures	19,500
23/12/2020	SWMS/2020-21/R/5	Direct Receipts	10,400	07/12/2020	SFCG/2020-21/P/11	Expenditures	88,740
25/12/2020	SFCG/2020-21/R/10	Direct Receipts	232	07/12/2020	SFCG/2020-21/P/12	Expenditures	100,000
25/12/2020	SFCG/2020-21/R/12	Direct Receipts	1,868	07/12/2020	SFCG/2020-21/P/15	Expenditures	24,150
		Direct Receipts		24/12/2020	SWMS/2020-21/P/4	Expenditures	10,400