Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Pandravedu

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/10	Direct Receipts	14,400	18/02/2021	SFCG/2020-21/P/28	Expenditures	48,932
16/02/2021	SFCG/2020-21/R/27	Direct Receipts	146,374	18/02/2021	SFCG/2020-21/P/29	Expenditures	49,476
16/02/2021	SFCG/2020-21/R/32	Direct Receipts	180,000	18/02/2021	SFCG/2020-21/P/30	Expenditures	23,640
16/02/2021	SFCG/2020-21/R/36	Direct Receipts	90,264	18/02/2021	SFCG/2020-21/P/38	Expenditures	56,100