Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Vadakuppam

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	7,200	08/02/2021	SFCG/2020-21/P/21	Expenditures	8,930
16/02/2021	SFCG/2020-21/R/20	Direct Receipts	180,000	08/02/2021	SFCG/2020-21/P/22	Expenditures	5,440
16/02/2021	SFCG/2020-21/R/23	Direct Receipts	28,650	08/02/2021	SFCG/2020-21/P/23	Expenditures	5,156
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	42,466	08/02/2021	SFCG/2020-21/P/24	Expenditures	3,000
19/02/2021	SFCG/2020-21/R/21	Direct Receipts	240,000	08/02/2021	SFCG/2020-21/P/26	Expenditures	24,700
23/02/2021	SFCG/2020-21/R/25	Direct Receipts	31,093	23/02/2021	SFCG/2020-21/P/25	Expenditures	54,298
23/02/2021	SFCG/2020-21/R/27	Direct Receipts	29,163	23/02/2021	SFCG/2020-21/P/27	Expenditures	21,387
		Direct Receipts		23/02/2021	SWMS/2020-21/P/5	Expenditures	7,200