Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Melarasur

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.)
15/01/2021	SFCG/2020-21/R/21	Direct Receipts	50,000	11/01/2021	SFCG/2020-21/P/61	Expenditures	27,133
15/01/2021	SFCG/2020-21/R/22	Direct Receipts	100,000	15/01/2021	SFCG/2020-21/P/42	Expenditures	6,300
		Direct Receipts		15/01/2021	SFCG/2020-21/P/43	Expenditures	9,000
		Direct Receipts		15/01/2021	SFCG/2020-21/P/44	Expenditures	19,000
		Direct Receipts		15/01/2021	SFCG/2020-21/P/45	Expenditures	18,400
		Direct Receipts		15/01/2021	SFCG/2020-21/P/46	Expenditures	11,150
		Direct Receipts		15/01/2021	SFCG/2020-21/P/47	Expenditures	6,700