Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Punniyam

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.)
02/12/2020	SWMS/2020-21/R/6	Direct Receipts	7,800	08/12/2020	SFCG/2020-21/P/10	Expenditures	176,313
08/12/2020	SFCG/2020-21/R/10	Direct Receipts	152,658	08/12/2020	SFCG/2020-21/P/8	Expenditures	50,496
08/12/2020	SFCG/2020-21/R/9	Direct Receipts	50,536	08/12/2020	SFCG/2020-21/P/9	Expenditures	49,536
		Direct Receipts		08/12/2020	SWMS/2020-21/P/5	Expenditures	7,800