Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

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.)
01/11/2020	SFCG/2020-21/R/17	Direct Receipts	101,598	10/11/2020	SFCG/2020-21/P/29	Expenditures	5,450
01/11/2020	SFCG/2020-21/R/9	Direct Receipts	27,730	10/11/2020	SFCG/2020-21/P/30	Expenditures	18,869
		Direct Receipts		10/11/2020	SFCG/2020-21/P/31	Expenditures	12,600
		Direct Receipts		10/11/2020	SFCG/2020-21/P/32	Expenditures	19,300
		Direct Receipts		10/11/2020	SFCG/2020-21/P/33	Expenditures	28,200
		Direct Receipts		10/11/2020	SFCG/2020-21/P/59	Expenditures	42,533