Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Alambadi

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.)
04/12/2020	SWMS/2020-21/R/2	Direct Receipts	333	07/12/2020	SFCG/2020-21/P/19	Expenditures	21,873
		Direct Receipts		07/12/2020	SFCG/2020-21/P/20	Expenditures	5,306
		Direct Receipts		19/12/2020	OWN/2020-21/P/128	Expenditures	8,650
		Direct Receipts		19/12/2020	OWN/2020-21/P/129	Expenditures	1,000
		Direct Receipts		19/12/2020	OWN/2020-21/P/130	Expenditures	3,000
		Direct Receipts		19/12/2020	OWN/2020-21/P/131	Expenditures	7,500
		Direct Receipts		19/12/2020	OWN/2020-21/P/132	Expenditures	11,370
		Direct Receipts		19/12/2020	OWN/2020-21/P/133	Expenditures	9,300