Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Vannadu

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	SWMS/2020-21/R/9	Direct Receipts	10,400	03/12/2020	OWN/2020-21/P/130	Expenditures	71,000
		Direct Receipts		03/12/2020	OWN/2020-21/P/131	Expenditures	1,500
		Direct Receipts		03/12/2020	OWN/2020-21/P/132	Expenditures	4,500
		Direct Receipts		03/12/2020	OWN/2020-21/P/133	Expenditures	4,950
		Direct Receipts		03/12/2020	OWN/2020-21/P/134	Expenditures	9,500
		Direct Receipts		03/12/2020	SFCG/2020-21/P/21	Expenditures	81,567
		Direct Receipts		03/12/2020	SWMS/2020-21/P/10	Expenditures	10,400
		Direct Receipts		07/12/2020	OWN/2020-21/P/136	Expenditures	2,500
		Direct Receipts		07/12/2020	OWN/2020-21/P/137	Expenditures	2,500
		Direct Receipts		07/12/2020	OWN/2020-21/P/138	Expenditures	2,500
		Direct Receipts		07/12/2020	OWN/2020-21/P/139	Expenditures	2,500
		Direct Receipts		07/12/2020	OWN/2020-21/P/140	Expenditures	2,500
		Direct Receipts		09/12/2020	SFCG/2020-21/P/13	Expenditures	94,309