Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pandravedu

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	6,269	31/12/2020	SFCG/2020-21/P/25	Expenditures	164,900
31/12/2020	SFCG/2020-21/R/23	Direct Receipts	238	31/12/2020	SFCG/2020-21/P/26	Expenditures	70,257
31/12/2020	SFCG/2020-21/R/26	Direct Receipts	138	31/12/2020	SFCG/2020-21/P/27	Expenditures	40,596
31/12/2020	SWMS/2020-21/R/9	Direct Receipts	10,437	31/12/2020	SWMS/2020-21/P/7	Expenditures	10,400