Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Angadu

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.)
16/02/2021	SFCG/2020-21/R/50	Direct Receipts	180,000	01/02/2021	SFCG/2020-21/P/131	Expenditures	25,240
16/02/2021	SFCG/2020-21/R/54	Direct Receipts	86,115	01/02/2021	SFCG/2020-21/P/132	Expenditures	45,581
16/02/2021	SFCG/2020-21/R/57	Direct Receipts	163,557	01/02/2021	SFCG/2020-21/P/133	Expenditures	87,896
25/02/2021	SFCG/2020-21/R/90	Direct Receipts	45,581	03/02/2021	SFCG/2020-21/P/150	Expenditures	27,673
25/02/2021	SWMS/2020-21/R/15	Direct Receipts	21,600	05/02/2021	SFCG/2020-21/P/134	Expenditures	49,460
		Direct Receipts		05/02/2021	SFCG/2020-21/P/135	Expenditures	19,850
		Direct Receipts		15/02/2021	SFCG/2020-21/P/136	Expenditures	11,900
		Direct Receipts		15/02/2021	SFCG/2020-21/P/137	Expenditures	89,975
		Direct Receipts		22/02/2021	SFCG/2020-21/P/149	Expenditures	100,409
		Direct Receipts		23/02/2021	SFCG/2020-21/P/138	Expenditures	2,500