Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Damanneri

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/21	Direct Receipts	150,000	01/02/2021	SWMS/2020-21/P/6	Expenditures	5,124
16/02/2021	SFCG/2020-21/R/22	Direct Receipts	44,939	26/02/2021	SFCG/2020-21/P/34	Expenditures	4,262
16/02/2021	SFCG/2020-21/R/24	Direct Receipts	81,796			Expenditures
16/02/2021	SFCG/2020-21/R/25	Direct Receipts	38,871			Expenditures
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	6,000			Expenditures
19/02/2021	SWMS/2020-21/R/8	Direct Receipts	14,400			Expenditures
28/02/2021	SFCG/2020-21/R/23	Direct Receipts	24,358			Expenditures