Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Vanjivakkam

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.)
05/02/2021	SWMS/2020-21/R/3	Direct Receipts	42,680	12/02/2021	OWN/2020-21/P/67	Expenditures	39,200
11/02/2021	OWN/2020-21/R/7	Direct Receipts	18,860	18/02/2021	SFCG/2020-21/P/4	Expenditures	78,511
15/02/2021	OWN/2020-21/R/8	Direct Receipts	95,513	23/02/2021	OWN/2020-21/P/68	Expenditures	44,154
16/02/2021	SFCG/2020-21/R/2	Direct Receipts	121,929			Expenditures
23/02/2021	OWN/2020-21/R/9	Direct Receipts	20,571			Expenditures