Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Nedumbaram

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/13	Direct Receipts	7,800	08/12/2020	SFCG/2020-21/P/42	Expenditures	30,287
		Direct Receipts		21/12/2020	SFCG/2020-21/P/37	Expenditures	135,170
		Direct Receipts		23/12/2020	SFCG/2020-21/P/31	Expenditures	18,200
		Direct Receipts		24/12/2020	SFCG/2020-21/P/32	Expenditures	15,300
		Direct Receipts		24/12/2020	SFCG/2020-21/P/33	Expenditures	10,200