Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kakkalur

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.)
10/02/2021	SWMS/2020-21/R/9	Direct Receipts	7,200	17/02/2021	SFCG/2020-21/P/34	Expenditures	30,133
11/02/2021	SFCG/2020-21/R/27	Direct Receipts	32,060	23/02/2021	SFCG/2020-21/P/37	Expenditures	12,132
16/02/2021	SFCG/2020-21/R/25	Direct Receipts	90,264	23/02/2021	SFCG/2020-21/P/38	Expenditures	20,078
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	160,000			Expenditures