Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Melapudi

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.)
03/09/2020	SFCG/2020-21/R/1	Direct Receipts	7,500	09/09/2020	SFCG/2020-21/P/15	Expenditures	17,640
04/09/2020	SFCG/2020-21/R/2	Direct Receipts	300			Expenditures
04/09/2020	SWMS/2020-21/R/1	Direct Receipts	15,600			Expenditures
09/09/2020	SFCG/2020-21/R/14	Direct Receipts	7,877			Expenditures
30/09/2020	IAY/2020-21/R/1	Direct Receipts	8,962			Expenditures
30/09/2020	SFCG/2020-21/R/11	Direct Receipts	1,395			Expenditures
30/09/2020	SFCG/2020-21/R/3	Direct Receipts	77			Expenditures
30/09/2020	SFCG/2020-21/R/8	Direct Receipts	3,556			Expenditures
30/09/2020	SWMS/2020-21/R/2	Direct Receipts	193			Expenditures