Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kummanoor

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/53	Direct Receipts	46,852	03/02/2021	SFCG/2020-21/P/76	Expenditures	27,853
16/02/2021	SFCG/2020-21/R/52	Direct Receipts	86,115	10/02/2021	SFCG/2020-21/P/77	Expenditures	1,200
16/02/2021	SFCG/2020-21/R/54	Direct Receipts	93,597	10/02/2021	SFCG/2020-21/P/78	Expenditures	7,800
16/02/2021	SFCG/2020-21/R/55	Direct Receipts	5,520	10/02/2021	SFCG/2020-21/P/79	Expenditures	3,800
25/02/2021	SWMS/2020-21/R/15	Direct Receipts	10,800	20/02/2021	SFCG/2020-21/P/80	Expenditures	20,000
		Direct Receipts		20/02/2021	SFCG/2020-21/P/81	Expenditures	42,030
		Direct Receipts		20/02/2021	SFCG/2020-21/P/82	Expenditures	43,592
		Direct Receipts		20/02/2021	SWMS/2020-21/P/13	Expenditures	10,800