Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Mekkudi

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.)
01/09/2020	SFCG/2020-21/R/5	Direct Receipts	200,802	03/09/2020	SFCG/2020-21/P/39	Expenditures	104,000
01/09/2020	SFCG/2020-21/R/6	Direct Receipts	29,969	03/09/2020	SFCG/2020-21/P/40	Expenditures	9,000
		Direct Receipts		03/09/2020	SFCG/2020-21/P/41	Expenditures	9,500
		Direct Receipts		03/09/2020	SFCG/2020-21/P/42	Expenditures	6,500
		Direct Receipts		03/09/2020	SFCG/2020-21/P/43	Expenditures	14,928
		Direct Receipts		03/09/2020	SFCG/2020-21/P/44	Expenditures	19,500