Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kandapuram

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.)
22/12/2020	OWN/2020-21/R/3	Direct Receipts	680	03/12/2020	SFCG/2020-21/P/25	Expenditures	4,280
22/12/2020	XVFC/2020-21/R/3	Direct Receipts	5,080	03/12/2020	SFCG/2020-21/P/26	Expenditures	28,715
31/12/2020	SFCG/2020-21/R/17	Direct Receipts	10,310			Expenditures
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	680			Expenditures