Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Chinnamandali

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.)
28/12/2020	SFCG/2020-21/R/19	Direct Receipts	3,300	04/12/2020	SFCG/2020-21/P/13	Expenditures	36,982
		Direct Receipts		07/12/2020	SFCG/2020-21/P/14	Expenditures	25,600
		Direct Receipts		23/12/2020	SFCG/2020-21/P/15	Expenditures	7,500
		Direct Receipts		24/12/2020	SFCG/2020-21/P/12	Expenditures	12,000
		Direct Receipts		30/12/2020	SFCG/2020-21/P/16	Expenditures	37,808