Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Alinjivakkam

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/1	Direct Receipts	48,116	09/02/2021	SFCG/2020-21/P/150	Expenditures	8,400
10/02/2021	SFCG/2020-21/R/92	Direct Receipts	37,430	11/02/2021	SFCG/2020-21/P/151	Expenditures	8,279
10/02/2021	SFCG/2020-21/R/93	Direct Receipts	16,000	16/02/2021	SFCG/2020-21/P/152	Expenditures	4,193
11/02/2021	SFCG/2020-21/R/94	Direct Receipts	6,500	25/02/2021	SFCG/2020-21/P/157	Expenditures	180,000
11/02/2021	SFCG/2020-21/R/95	Direct Receipts	17,600			Expenditures
11/02/2021	SFCG/2020-21/R/96	Direct Receipts	5,700			Expenditures
11/02/2021	SFCG/2020-21/R/97	Direct Receipts	6,500			Expenditures
11/02/2021	SFCG/2020-21/R/98	Direct Receipts	14,080			Expenditures
12/02/2021	SFCG/2020-21/R/99	Direct Receipts	6,336			Expenditures
16/02/2021	SFCG/2020-21/R/106	Direct Receipts	180,000			Expenditures
17/02/2021	SFCG/2020-21/R/110	Direct Receipts	76,389			Expenditures
24/02/2021	SFCG/2020-21/R/107	Direct Receipts	519,409			Expenditures
25/02/2021	SFCG/2020-21/R/108	Direct Receipts	14,400			Expenditures