Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Chinnambedu

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	SFCG/2020-21/R/44	Direct Receipts	20,825	02/02/2021	SFCG/2020-21/P/114	Expenditures	20,370
03/02/2021	SFCG/2020-21/R/39	Direct Receipts	1,211	02/02/2021	SFCG/2020-21/P/115	Expenditures	14,820
03/02/2021	SFCG/2020-21/R/45	Direct Receipts	14,927	02/02/2021	SFCG/2020-21/P/116	Expenditures	4,830
03/02/2021	SFCG/2020-21/R/46	Direct Receipts	11,200	05/02/2021	SFCG/2020-21/P/121	Expenditures	42,847
03/02/2021	SWMS/2020-21/R/9	Direct Receipts	1,494	05/02/2021	SFCG/2020-21/P/122	Expenditures	8,050
08/02/2021	SFCG/2020-21/R/47	Direct Receipts	9,483	12/02/2021	SFCG/2020-21/P/117	Expenditures	35,950
10/02/2021	SFCG/2020-21/R/42	Direct Receipts	2,693	19/02/2021	SFCG/2020-21/P/118	Expenditures	22,980
12/02/2021	SFCG/2020-21/R/48	Direct Receipts	11,290	25/02/2021	SFCG/2020-21/P/119	Expenditures	365,000
16/02/2021	SFCG/2020-21/R/40	Direct Receipts	180,000	25/02/2021	SWMS/2020-21/P/10	Expenditures	25,200
16/02/2021	SFCG/2020-21/R/43	Direct Receipts	182,741			Expenditures
16/02/2021	SFCG/2020-21/R/49	Direct Receipts	4,741			Expenditures
19/02/2021	SWMS/2020-21/R/10	Direct Receipts	32,200			Expenditures
24/02/2021	SFCG/2020-21/R/41	Direct Receipts	792,468			Expenditures