Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : G.C.S. Kandigai

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/31	Direct Receipts	141,492	24/02/2021	SFCG/2020-21/P/32	Expenditures	112,950
16/02/2021	SFCG/2020-21/R/24	Direct Receipts	175,203	24/02/2021	SFCG/2020-21/P/33	Expenditures	19,560
24/02/2021	SFCG/2020-21/R/28	Direct Receipts	1,605,603	25/02/2021	SFCG/2020-21/P/31	Expenditures	180,000
25/02/2021	SFCG/2020-21/R/32	Direct Receipts	2,800	28/02/2021	CMSPGHS/2020-21/P/1	Expenditures	80,812
		Direct Receipts		28/02/2021	IAY/2020-21/P/1	Expenditures	10,778
		Direct Receipts		28/02/2021	IAY/2020-21/P/2	Expenditures	7,325
		Direct Receipts		28/02/2021	IAY/2020-21/P/3	Expenditures	6,000
		Direct Receipts		28/02/2021	SFCG/2020-21/P/29	Expenditures	202,937