Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Madhavaram

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.)
02/12/2020	SFCG/2020-21/R/14	Direct Receipts	42,930	12/12/2020	IAY/2020-21/P/1	Expenditures	6,000
		Direct Receipts		12/12/2020	SFCG/2020-21/P/38	Expenditures	20,200
		Direct Receipts		12/12/2020	SFCG/2020-21/P/44	Expenditures	128,000
		Direct Receipts		12/12/2020	SFCG/2020-21/P/47	Expenditures	31,985