Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Madhavaram

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.)
10/02/2021	SFCG/2020-21/R/39	Direct Receipts	7,500.01	01/02/2021	SFCG/2020-21/P/51	Expenditures	16,000
10/02/2021	SFCG/2020-21/R/41	Direct Receipts	18,270	09/02/2021	SFCG/2020-21/P/58	Expenditures	50,000
16/02/2021	SFCG/2020-21/R/23	Direct Receipts	20,609	09/02/2021	SFCG/2020-21/P/59	Expenditures	31,985
16/02/2021	SFCG/2020-21/R/46	Direct Receipts	59,374	09/02/2021	SFCG/2020-21/P/60	Expenditures	23,360
17/02/2021	SFCG/2020-21/R/24	Direct Receipts	4,930			Expenditures
18/02/2021	SFCG/2020-21/R/25	Direct Receipts	83,325			Expenditures