Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kolathur

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.)
02/02/2021	SFCG/2020-21/R/43	Direct Receipts	40,973	23/02/2021	SFCG/2020-21/P/29	Expenditures	180,000
16/02/2021	SFCG/2020-21/R/31	Direct Receipts	180,000	24/02/2021	SFCG/2020-21/P/30	Expenditures	64,886
16/02/2021	SFCG/2020-21/R/36	Direct Receipts	89,874	24/02/2021	SFCG/2020-21/P/32	Expenditures	113,181
16/02/2021	SFCG/2020-21/R/39	Direct Receipts	213,069			Expenditures