Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Pillapalayam

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.)
08/12/2020	SWMS/2020-21/R/8	Direct Receipts	15,900	01/12/2020	SFCG/2020-21/P/12	Expenditures	138,804
22/12/2020	OWN/2020-21/R/30	Direct Receipts	33,551	30/12/2020	SWMS/2020-21/P/6	Expenditures	15,900