Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Keechalam

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.)
08/02/2021	SFCG/2020-21/R/18	Direct Receipts	148,344	08/02/2021	SFCG/2020-21/P/22	Expenditures	50,793
10/02/2021	SWMS/2020-21/R/3	Direct Receipts	10,800			Expenditures
16/02/2021	SFCG/2020-21/R/22	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/29	Direct Receipts	51,020			Expenditures
24/02/2021	SFCG/2020-21/R/30	Direct Receipts	41,275			Expenditures