Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Melanur

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.)
06/01/2021	SWMS/2020-21/R/9	Direct Receipts	6,940	12/01/2021	SFCG/2020-21/P/20	Expenditures	28,933
22/01/2021	FFC/2020-21/R/6	Direct Receipts	8,200	12/01/2021	SFCG/2020-21/P/21	Expenditures	5,000
22/01/2021	OWN/2020-21/R/3	Direct Receipts	4,056	29/01/2021	SFCG/2020-21/P/22	Expenditures	29,880
		Direct Receipts		29/01/2021	SFCG/2020-21/P/23	Expenditures	126,890
		Direct Receipts		29/01/2021	SFCG/2020-21/P/24	Expenditures	29,880
		Direct Receipts		29/01/2021	SWMS/2020-21/P/8	Expenditures	6,940