Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Gummidipoondi

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.)
04/02/2021	SFCG/2020-21/R/24	Direct Receipts	5,000,000	10/02/2021	SFCG/2020-21/P/297	Expenditures	7,839
06/02/2021	SFCG/2020-21/R/25	Direct Receipts	150,500	16/02/2021	drought/2020-21/P/2	Expenditures	121,500
10/02/2021	MLACDS/2020-21/R/8	Direct Receipts	131,472			Expenditures
10/02/2021	PAR/2020-21/R/1	Direct Receipts	17,962			Expenditures
10/02/2021	SFCG/2020-21/R/30	Direct Receipts	2,000			Expenditures
12/02/2021	SFCG/2020-21/R/26	Direct Receipts	89,706			Expenditures
20/02/2021	SFCG/2020-21/R/27	Direct Receipts	21,000			Expenditures
25/02/2021	SFCG/2020-21/R/28	Direct Receipts	1,360			Expenditures
25/02/2021	SFCG/2020-21/R/29	Direct Receipts	23,500			Expenditures