Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Konasamudram

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.)
09/02/2021	SFCG/2020-21/R/21	Direct Receipts	17,875	22/02/2021	SFCG/2020-21/P/18	Expenditures	40,148
16/02/2021	SFCG/2020-21/R/17	Direct Receipts	119,304	22/02/2021	SFCG/2020-21/P/19	Expenditures	27,000
16/02/2021	SFCG/2020-21/R/18	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/19	Direct Receipts	81,449			Expenditures
20/02/2021	SFCG/2020-21/R/20	Direct Receipts	4,000			Expenditures