Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Meesarakandapuram

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.)
27/07/2020	FFC/2020-21/R/3	Direct Receipts	545,552	09/07/2020	OWN/2020-21/P/2	Expenditures	2,816
		Direct Receipts		09/07/2020	SFCG/2020-21/P/4	Expenditures	35,038
		Direct Receipts		09/07/2020	SWMS/2020-21/P/3	Expenditures	5,200