Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Melapudi

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.)
10/02/2021	SWMS/2020-21/R/5	Direct Receipts	21,600			Select activity nature
16/02/2021	SFCG/2020-21/R/16	Direct Receipts	104,394			Select activity nature
16/02/2021	SFCG/2020-21/R/19	Direct Receipts	180,000			Select activity nature
16/02/2021	SFCG/2020-21/R/23	Direct Receipts	145,460			Select activity nature