Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Gnayiru

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.)
05/02/2021	SFCG/2020-21/R/40	Direct Receipts	83,528	09/02/2021	SFCG/2020-21/P/123	Expenditures	6,700
11/02/2021	SFCG/2020-21/R/41	Direct Receipts	111,498	09/02/2021	SFCG/2020-21/P/124	Expenditures	16,000
16/02/2021	SFCG/2020-21/R/42	Direct Receipts	217,500	09/02/2021	SFCG/2020-21/P/125	Expenditures	28,413
16/02/2021	SFCG/2020-21/R/43	Direct Receipts	159,915	09/02/2021	SFCG/2020-21/P/126	Expenditures	8,000
16/02/2021	SFCG/2020-21/R/44	Direct Receipts	180,000	12/02/2021	SFCG/2020-21/P/122	Expenditures	48,145
25/02/2021	SWMS/2020-21/R/12	Direct Receipts	25,200	12/02/2021	SFCG/2020-21/P/138	Expenditures	177
		Direct Receipts		12/02/2021	SFCG/2020-21/P/139	Expenditures	18
		Direct Receipts		22/02/2021	SFCG/2020-21/P/127	Expenditures	25,199
		Direct Receipts		22/02/2021	SFCG/2020-21/P/128	Expenditures	4,950
		Direct Receipts		22/02/2021	SFCG/2020-21/P/129	Expenditures	8,010
		Direct Receipts		22/02/2021	SFCG/2020-21/P/130	Expenditures	35,710
		Direct Receipts		23/02/2021	SFCG/2020-21/P/131	Expenditures	3,700
		Direct Receipts		23/02/2021	SFCG/2020-21/P/132	Expenditures	3,300
		Direct Receipts		23/02/2021	SFCG/2020-21/P/133	Expenditures	11,000
		Direct Receipts		23/02/2021	SFCG/2020-21/P/134	Expenditures	26,510
		Direct Receipts		23/02/2021	SFCG/2020-21/P/135	Expenditures	8,700
		Direct Receipts		23/02/2021	SFCG/2020-21/P/136	Expenditures	25,615
		Direct Receipts		23/02/2021	SFCG/2020-21/P/137	Expenditures	8,600
		Direct Receipts		24/02/2021	SWMS/2020-21/P/9	Expenditures	25,200