Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Reddymangudi

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	IAY/2020-21/R/3	Direct Receipts	66,565	04/12/2020	SFCG/2020-21/P/89	Expenditures	5,000
		Direct Receipts		07/12/2020	SFCG/2020-21/P/90	Expenditures	9,800
		Direct Receipts		08/12/2020	SFCG/2020-21/P/91	Expenditures	9,800
		Direct Receipts		08/12/2020	SFCG/2020-21/P/92	Expenditures	1,500
		Direct Receipts		08/12/2020	SFCG/2020-21/P/93	Expenditures	9,800
		Direct Receipts		09/12/2020	SFCG/2020-21/P/94	Expenditures	9,700
		Direct Receipts		10/12/2020	SFCG/2020-21/P/95	Expenditures	9,800
		Direct Receipts		20/12/2020	FFC/2020-21/P/3	Expenditures	497,520