Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Venkatachalapuram

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.)
02/12/2020	SFCG/2020-21/R/13	Direct Receipts	7,138	02/12/2020	SFCG/2020-21/P/72	Expenditures	3,000
03/12/2020	SFCG/2020-21/R/19	Direct Receipts	8,000	02/12/2020	SFCG/2020-21/P/73	Expenditures	4,950
		Direct Receipts		03/12/2020	SFCG/2020-21/P/74	Expenditures	19,800