Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Nallattur

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/3	Direct Receipts	10,400	09/12/2020	SFCG/2020-21/P/13	Expenditures	88,234
		Direct Receipts		23/12/2020	SFCG/2020-21/P/18	Expenditures	6,665
		Direct Receipts		31/12/2020	SFCG/2020-21/P/11	Expenditures	51,456