Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Ramapuram

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.)
23/12/2020	SFCG/2020-21/R/9	Direct Receipts	64,626	03/12/2020	SFCG/2020-21/P/10	Expenditures	65,248
31/12/2020	SFCG/2020-21/R/6	Direct Receipts	8,106	15/12/2020	SFCG/2020-21/P/11	Expenditures	69,020
		Direct Receipts		15/12/2020	SFCG/2020-21/P/12	Expenditures	10,945
		Direct Receipts		15/12/2020	SFCG/2020-21/P/13	Expenditures	9,560
		Direct Receipts		15/12/2020	SFCG/2020-21/P/19	Expenditures	30,253
		Direct Receipts		15/12/2020	SFCG/2020-21/P/20	Expenditures	33,193