Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Ramasamudram

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/1	Direct Receipts	7,596	31/12/2020	SFCG/2020-21/P/20	Expenditures	171,470
31/12/2020	SFCG/2020-21/R/16	Direct Receipts	805	31/12/2020	SFCG/2020-21/P/21	Expenditures	34,973
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	1,978			Expenditures
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	9,109			Expenditures
31/12/2020	SWMS/2020-21/R/5	Direct Receipts	7,845			Expenditures