Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Karanodai

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/17	Direct Receipts	16,170	02/02/2021	SFCG/2020-21/P/21	Expenditures	28,360
03/02/2021	SFCG/2020-21/R/18	Direct Receipts	9,966	08/02/2021	SFCG/2020-21/P/23	Expenditures	413
04/02/2021	SFCG/2020-21/R/19	Direct Receipts	20,339	15/02/2021	SFCG/2020-21/P/22	Expenditures	4,950
08/02/2021	SFCG/2020-21/R/20	Direct Receipts	14,993	15/02/2021	SFCG/2020-21/P/24	Expenditures	4,500
09/02/2021	SFCG/2020-21/R/21	Direct Receipts	18,750	16/02/2021	SFCG/2020-21/P/25	Expenditures	6,500
10/02/2021	SFCG/2020-21/R/22	Direct Receipts	10,100	16/02/2021	SFCG/2020-21/P/26	Expenditures	49,950
10/02/2021	SFCG/2020-21/R/23	Direct Receipts	10,369	17/02/2021	SFCG/2020-21/P/27	Expenditures	63,562
15/02/2021	SFCG/2020-21/R/24	Direct Receipts	38,093	17/02/2021	SFCG/2020-21/P/28	Expenditures	2,500
16/02/2021	SFCG/2020-21/R/25	Direct Receipts	118,451	17/02/2021	SFCG/2020-21/P/29	Expenditures	2,500
16/02/2021	SFCG/2020-21/R/27	Direct Receipts	132,741	20/02/2021	OWN/2020-21/P/66	Expenditures	574
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	180,000	20/02/2021	SFCG/2020-21/P/30	Expenditures	2,500
18/02/2021	SFCG/2020-21/R/26	Direct Receipts	8,800	20/02/2021	SFCG/2020-21/P/31	Expenditures	41,281
18/02/2021	SWMS/2020-21/R/14	Direct Receipts	18,000			Expenditures
24/02/2021	SFCG/2020-21/R/29	Direct Receipts	60,352			Expenditures