Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Devalambapuram

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.)
05/12/2020	IAY/2020-21/R/1	Direct Receipts	2,032	10/12/2020	OWN/2020-21/P/10	Expenditures	2,032
05/12/2020	OWN/2020-21/R/11	Direct Receipts	400	10/12/2020	SFCG/2020-21/P/60	Expenditures	61,029
05/12/2020	SWMS/2020-21/R/9	Direct Receipts	7,800	10/12/2020	SFCG/2020-21/P/61	Expenditures	56,666
		Direct Receipts		10/12/2020	SFCG/2020-21/P/62	Expenditures	8,690
		Direct Receipts		10/12/2020	SFCG/2020-21/P/63	Expenditures	12,216
		Direct Receipts		10/12/2020	SFCG/2020-21/P/64	Expenditures	4,500
		Direct Receipts		10/12/2020	SFCG/2020-21/P/65	Expenditures	44,250
		Direct Receipts		10/12/2020	SFCG/2020-21/P/66	Expenditures	14,528
		Direct Receipts		10/12/2020	SWMS/2020-21/P/11	Expenditures	7,800