Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Nochili

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/8	Direct Receipts	14,400	16/02/2021	SFCG/2020-21/P/21	Expenditures	180,000
12/02/2021	SFCG/2020-21/R/16	Direct Receipts	45,375	25/02/2021	SFCG/2020-21/P/18	Expenditures	60,000
16/02/2021	SFCG/2020-21/R/17	Direct Receipts	115,056	25/02/2021	SFCG/2020-21/P/23	Expenditures	21,648
16/02/2021	SFCG/2020-21/R/20	Direct Receipts	133,434	25/02/2021	SFCG/2020-21/P/24	Expenditures	28,560
24/02/2021	SFCG/2020-21/R/18	Direct Receipts	4,125	25/02/2021	SWMS/2020-21/P/6	Expenditures	14,400