Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Veliagaram

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/3	Direct Receipts	11,702	31/12/2020	SFCG/2020-21/P/28	Expenditures	33,760
31/12/2020	SFCG/2020-21/R/24	Direct Receipts	13,280	31/12/2020	SFCG/2020-21/P/29	Expenditures	30,083
31/12/2020	SFCG/2020-21/R/25	Direct Receipts	1,049	31/12/2020	SWMS/2020-21/P/6	Expenditures	15,600
31/12/2020	SWMS/2020-21/R/7	Direct Receipts	7,899			Expenditures