Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Ramachandrapuram

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	SFCG/2020-21/R/15	Direct Receipts	9,020	06/02/2021	SFCG/2020-21/P/19	Expenditures	30,193
10/02/2021	SWMS/2020-21/R/5	Direct Receipts	7,200	22/02/2021	SFCG/2020-21/P/14	Expenditures	9,130
16/02/2021	SFCG/2020-21/R/23	Direct Receipts	150,000	22/02/2021	SFCG/2020-21/P/16	Expenditures	29,605
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	60,176			Expenditures
19/02/2021	SFCG/2020-21/R/16	Direct Receipts	46,884			Expenditures
27/02/2021	SFCG/2020-21/R/17	Direct Receipts	20,000			Expenditures
27/02/2021	SFCG/2020-21/R/18	Direct Receipts	13,898			Expenditures