Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Devalambapuram

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.)
05/02/2021	OWN/2020-21/R/12	Direct Receipts	20,007	10/02/2021	SFCG/2020-21/P/75	Expenditures	46,037
05/02/2021	OWN/2020-21/R/13	Direct Receipts	272	10/02/2021	SFCG/2020-21/P/76	Expenditures	1,500
05/02/2021	SFCG/2020-21/R/29	Direct Receipts	400	10/02/2021	SFCG/2020-21/P/77	Expenditures	14,840
05/02/2021	SFCG/2020-21/R/30	Direct Receipts	59,695	10/02/2021	SFCG/2020-21/P/78	Expenditures	44,826
05/02/2021	SFCG/2020-21/R/31	Direct Receipts	976	10/02/2021	SFCG/2020-21/P/79	Expenditures	53,705
05/02/2021	SFCG/2020-21/R/32	Direct Receipts	66,937	10/02/2021	SWMS/2020-21/P/14	Expenditures	10,410
05/02/2021	SFCG/2020-21/R/33	Direct Receipts	107,274	15/02/2021	SFCG/2020-21/P/80	Expenditures	3,000
05/02/2021	SFCG/2020-21/R/34	Direct Receipts	9,758	15/02/2021	SFCG/2020-21/P/81	Expenditures	4,800
05/02/2021	SFCG/2020-21/R/35	Direct Receipts	180,000	15/02/2021	SFCG/2020-21/P/82	Expenditures	4,864
05/02/2021	SWMS/2020-21/R/12	Direct Receipts	10,829			Expenditures