Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Veeramangalam

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	FFC/2020-21/R/7	Direct Receipts	78,481	02/02/2021	SFCG/2020-21/P/38	Expenditures	251,620
02/02/2021	IAY/2020-21/R/2	Direct Receipts	12,985	11/02/2021	SFCG/2020-21/P/39	Expenditures	23,340
02/02/2021	OWN/2020-21/R/4	Direct Receipts	3,309	11/02/2021	SFCG/2020-21/P/42	Expenditures	76,932
11/02/2021	SWMS/2020-21/R/14	Direct Receipts	36,000	23/02/2021	SFCG/2020-21/P/44	Expenditures	85,406
16/02/2021	SFCG/2020-21/R/33	Direct Receipts	182,277	23/02/2021	SWMS/2020-21/P/11	Expenditures	35,350
16/02/2021	SFCG/2020-21/R/35	Direct Receipts	118,911	25/02/2021	SFCG/2020-21/P/40	Expenditures	113,636