Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Melanur

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.)
08/07/2020	SFCG/2020-21/R/11	Direct Receipts	6,400	07/07/2020	SFCG/2020-21/P/7	Expenditures	28,321
16/07/2020	SFCG/2020-21/R/9	Direct Receipts	97,205	08/07/2020	OWN/2020-21/P/1	Expenditures	6,400
30/07/2020	SWMS/2020-21/R/3	Direct Receipts	5,200	08/07/2020	SFCG/2020-21/P/11	Expenditures	75,047
		Direct Receipts		09/07/2020	SWMS/2020-21/P/2	Expenditures	5,200
		Direct Receipts		29/07/2020	SFCG/2020-21/P/4	Expenditures	44,248