Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Gollalakuppam

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.)
03/02/2021	SFCG/2020-21/R/25	Direct Receipts	180,000	03/02/2021	SFCG/2020-21/P/31	Expenditures	31,913
06/02/2021	SFCG/2020-21/R/21	Direct Receipts	90,264	05/02/2021	SFCG/2020-21/P/29	Expenditures	28,663
10/02/2021	SWMS/2020-21/R/3	Direct Receipts	10,800			Expenditures
16/02/2021	SFCG/2020-21/R/31	Direct Receipts	48,894			Expenditures