Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Seemavaram

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.)
11/12/2020	SFCG/2020-21/R/27	Direct Receipts	18,828	02/12/2020	SFCG/2020-21/P/88	Expenditures	7,800
25/12/2020	SFCG/2020-21/R/25	Direct Receipts	7,747	02/12/2020	SFCG/2020-21/P/89	Expenditures	39,200
25/12/2020	SFCG/2020-21/R/26	Direct Receipts	1,694	02/12/2020	SFCG/2020-21/P/90	Expenditures	8,350
25/12/2020	SFCG/2020-21/R/28	Direct Receipts	2,080	02/12/2020	SFCG/2020-21/P/91	Expenditures	19,350
25/12/2020	SWMS/2020-21/R/7	Direct Receipts	7,840	02/12/2020	SFCG/2020-21/P/92	Expenditures	30,000
		Direct Receipts		03/12/2020	SFCG/2020-21/P/87	Expenditures	7,382
		Direct Receipts		07/12/2020	SFCG/2020-21/P/93	Expenditures	7,800
		Direct Receipts		07/12/2020	SFCG/2020-21/P/94	Expenditures	18,967
		Direct Receipts		07/12/2020	SFCG/2020-21/P/95	Expenditures	45,464