Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Janakarajakuppam

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.)
11/02/2021	SWMS/2020-21/R/7	Direct Receipts	14,400	19/02/2021	SFCG/2020-21/P/19	Expenditures	26,317
16/02/2021	SFCG/2020-21/R/13	Direct Receipts	78,750	19/02/2021	SFCG/2020-21/P/20	Expenditures	18,000
16/02/2021	SFCG/2020-21/R/15	Direct Receipts	180,000	19/02/2021	SWMS/2020-21/P/5	Expenditures	14,400
16/02/2021	SFCG/2020-21/R/17	Direct Receipts	43,256			Expenditures