Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Meesarakandapuram

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.)
01/02/2021	FFC/2020-21/R/6	Direct Receipts	13,262	11/02/2021	SFCG/2020-21/P/34	Expenditures	77,606
16/02/2021	SFCG/2020-21/R/25	Direct Receipts	110,199			Expenditures
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/27	Direct Receipts	43,243			Expenditures
17/02/2021	OWN/2020-21/R/15	Direct Receipts	15,031			Expenditures