Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Senappanallur

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.)
07/12/2020	SWMS/2020-21/R/10	Direct Receipts	7,800	07/12/2020	SFCG/2020-21/P/18	Expenditures	30,189
07/12/2020	SWMS/2020-21/R/11	Direct Receipts	620	07/12/2020	SWMS/2020-21/P/10	Expenditures	7,818
		Direct Receipts		27/12/2020	SFCG/2020-21/P/19	Expenditures	18
		Direct Receipts		30/12/2020	IAY/2020-21/P/4	Expenditures	18
		Direct Receipts		30/12/2020	OWN/2020-21/P/84	Expenditures	18
		Direct Receipts		30/12/2020	SFCG/2020-21/P/17	Expenditures	18