Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Venkatarajakuppam

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	9,717	31/12/2020	SFCG/2020-21/P/18	Expenditures	65,093
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	272	31/12/2020	SFCG/2020-21/P/19	Expenditures	117,042
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	10,390			Expenditures
31/12/2020	SFCG/2020-21/R/19	Direct Receipts	855			Expenditures
31/12/2020	SWMS/2020-21/R/5	Direct Receipts	10,443			Expenditures