Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Alundur

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.)
07/12/2020	SFCG/2020-21/R/64	Direct Receipts	14,500	02/12/2020	SFCG/2020-21/P/130	Expenditures	15,200
12/12/2020	SFCG/2020-21/R/31	Direct Receipts	5,171	02/12/2020	SFCG/2020-21/P/131	Expenditures	4,950
22/12/2020	SFCG/2020-21/R/32	Direct Receipts	5,754	02/12/2020	SFCG/2020-21/P/132	Expenditures	113,527
		Direct Receipts		02/12/2020	SFCG/2020-21/P/133	Expenditures	2,500
		Direct Receipts		02/12/2020	SFCG/2020-21/P/134	Expenditures	2,500
		Direct Receipts		02/12/2020	SFCG/2020-21/P/135	Expenditures	18,250
		Direct Receipts		02/12/2020	SFCG/2020-21/P/136	Expenditures	4,500
		Direct Receipts		18/12/2020	SFCG/2020-21/P/137	Expenditures	2,500
		Direct Receipts		18/12/2020	SFCG/2020-21/P/138	Expenditures	4,950