Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kalambakkam

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	SFCG/2020-21/R/61	Direct Receipts	7,800	04/12/2020	SFCG/2020-21/P/48	Expenditures	26,011
11/12/2020	SFCG/2020-21/R/60	Direct Receipts	41,250	04/12/2020	SFCG/2020-21/P/50	Expenditures	7,800
		Direct Receipts		14/12/2020	SFCG/2020-21/P/47	Expenditures	42,750
		Direct Receipts		28/12/2020	SFCG/2020-21/P/49	Expenditures	10.95