Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

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.)
01/02/2021	SFCG/2020-21/R/12	Direct Receipts	242,896	05/02/2021	SFCG/2020-21/P/48	Expenditures	5,450
		Direct Receipts		10/02/2021	SFCG/2020-21/P/49	Expenditures	4,000
		Direct Receipts		10/02/2021	SFCG/2020-21/P/50	Expenditures	13,800
		Direct Receipts		10/02/2021	SFCG/2020-21/P/62	Expenditures	27,133
		Direct Receipts		19/02/2021	SFCG/2020-21/P/51	Expenditures	14,700
		Direct Receipts		19/02/2021	SFCG/2020-21/P/52	Expenditures	17,200
		Direct Receipts		19/02/2021	SFCG/2020-21/P/53	Expenditures	7,800