Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Zila Parishad : Tiruvallur

Block Panchayat and Equivalent : Puzhal

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.)
02/02/2021	SFCG/2020-21/R/38	Direct Receipts	2,200	27/02/2021	SFCG/2020-21/P/128	Expenditures	1,750,073
03/02/2021	SFCG/2020-21/R/39	Direct Receipts	6,760			Expenditures
04/02/2021	MLACDS/2020-21/R/13	Direct Receipts	41,550			Expenditures
04/02/2021	SFCG/2020-21/R/40	Direct Receipts	6,000			Expenditures
05/02/2021	SFCG/2020-21/R/41	Direct Receipts	838,600			Expenditures
06/02/2021	SFCG/2020-21/R/42	Direct Receipts	28,000			Expenditures
22/02/2021	SFCG/2020-21/R/43	Direct Receipts	868,513			Expenditures