Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Garudamangalam

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.)
12/12/2020	IAY/2020-21/R/5	Direct Receipts	5,378			Select activity nature			23/12/2020	SWMS/2020-21/C/1	15,600
12/12/2020	SFCG/2020-21/R/20	Direct Receipts	1,007			Select activity nature			23/12/2020	SWMS/2020-21/C/2	15,600
23/12/2020	SWMS/2020-21/R/6	Direct Receipts	43,461			Select activity nature
31/12/2020	SFCG/2020-21/R/18	Direct Receipts	19,789			Select activity nature