Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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.)
05/09/2020	SWMS/2020-21/R/4	Direct Receipts	5,200	03/09/2020	SFCG/2020-21/P/19	Expenditures	93,601
30/09/2020	FFC/2020-21/R/4	Direct Receipts	12,627	05/09/2020	SFCG/2020-21/P/21	Expenditures	71,726
30/09/2020	OWN/2020-21/R/10	Direct Receipts	1,749	30/09/2020	SFCG/2020-21/P/20	Expenditures	19
30/09/2020	OWN/2020-21/R/11	Direct Receipts	25,957			Expenditures
30/09/2020	OWN/2020-21/R/9	Direct Receipts	1,440			Expenditures
30/09/2020	SFCG/2020-21/R/11	Direct Receipts	177			Expenditures
30/09/2020	SFCG/2020-21/R/12	Direct Receipts	3,342			Expenditures
30/09/2020	SFCG/2020-21/R/13	Direct Receipts	356			Expenditures