Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Chivada

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	SWMS/2020-21/R/4	Direct Receipts	7,800	30/12/2020	SFCG/2020-21/P/11	Expenditures	25,960
24/12/2020	SFCG/2020-21/R/9	Direct Receipts	15,500	30/12/2020	SFCG/2020-21/P/12	Expenditures	17,400