Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Alambakkam

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.)
28/12/2020	OWN/2020-21/R/23	Direct Receipts	52,000	09/12/2020	SFCG/2020-21/P/28	Expenditures	42,117
		Direct Receipts		10/12/2020	OWN/2020-21/P/82	Expenditures	10,800
		Direct Receipts		22/12/2020	SFCG/2020-21/P/29	Expenditures	68,100