Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

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.)
03/06/2020	SFCG/2020-21/R/3	Direct Receipts	25,548	04/06/2020	SFCG/2020-21/P/5	Expenditures	20,648
05/06/2020	OWN/2020-21/R/14	Direct Receipts	29,118	04/06/2020	SFCG/2020-21/P/6	Expenditures	5,200
09/06/2020	OWN/2020-21/R/12	Direct Receipts	33,813	05/06/2020	OWN/2020-21/P/36	Expenditures	1,500
09/06/2020	OWN/2020-21/R/13	Direct Receipts	34,396	10/06/2020	OWN/2020-21/P/32	Expenditures	4,800
10/06/2020	OWN/2020-21/R/15	Direct Receipts	3,922	10/06/2020	OWN/2020-21/P/33	Expenditures	3,500
10/06/2020	OWN/2020-21/R/16	Direct Receipts	5,275	10/06/2020	OWN/2020-21/P/34	Expenditures	4,000
10/06/2020	OWN/2020-21/R/17	Direct Receipts	737	10/06/2020	OWN/2020-21/P/35	Expenditures	3,950
10/06/2020	OWN/2020-21/R/18	Direct Receipts	5,275	24/06/2020	OWN/2020-21/P/37	Expenditures	25,548
10/06/2020	OWN/2020-21/R/19	Direct Receipts	506	24/06/2020	SFCG/2020-21/P/10	Expenditures	136,174