Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

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.)
27/08/2020	SFCG/2020-21/R/12	Direct Receipts	200,000	26/08/2020	FFC/2020-21/P/1	Expenditures	200,000
31/08/2020	SFCG/2020-21/R/13	Direct Receipts	150,000	27/08/2020	SFCG/2020-21/P/12	Expenditures	28,321
31/08/2020	XVFC/2020-21/R/1	Direct Receipts	167,228	27/08/2020	SWMS/2020-21/P/3	Expenditures	10,400
		Direct Receipts		31/08/2020	FFC/2020-21/P/2	Expenditures	19,750