Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Karalambakkam

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.)
01/02/2021	FFC/2020-21/R/1	Direct Receipts	25,800	10/02/2021	SFCG/2020-21/P/31	Expenditures	9,250
01/02/2021	FFC/2020-21/R/3	Direct Receipts	1,748,509	23/02/2021	SFCG/2020-21/P/23	Expenditures	22,000
16/02/2021	SFCG/2020-21/R/14	Direct Receipts	43,170	23/02/2021	SFCG/2020-21/P/24	Expenditures	22,000
23/02/2021	SFCG/2020-21/R/10	Direct Receipts	34,795	24/02/2021	SFCG/2020-21/P/25	Expenditures	54,833
		Direct Receipts		24/02/2021	SFCG/2020-21/P/26	Expenditures	40,486
		Direct Receipts		24/02/2021	SFCG/2020-21/P/27	Expenditures	48,130
		Direct Receipts		24/02/2021	SFCG/2020-21/P/28	Expenditures	24,600