Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

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.)
05/11/2020	SWMS/2020-21/R/6	Direct Receipts	5,200	04/11/2020	SFCG/2020-21/P/18	Expenditures	41,310
23/11/2020	SFCG/2020-21/R/17	Direct Receipts	60,000	10/11/2020	SWMS/2020-21/P/6	Expenditures	5,200
23/11/2020	SFCG/2020-21/R/23	Direct Receipts	72,622	23/11/2020	SFCG/2020-21/P/29	Expenditures	49,450
23/11/2020	SFCG/2020-21/R/28	Direct Receipts	23,358	30/11/2020	SFCG/2020-21/P/30	Expenditures	236