Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Mafuskhanpettai

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	7,994	02/02/2021	SFCG/2020-21/P/75	Expenditures	3,740
12/02/2021	SFCG/2020-21/R/41	Direct Receipts	9,730	02/02/2021	SFCG/2020-21/P/76	Expenditures	2,400
15/02/2021	SFCG/2020-21/R/44	Direct Receipts	8,380	02/02/2021	SFCG/2020-21/P/83	Expenditures	25,163
16/02/2021	SFCG/2020-21/R/43	Direct Receipts	33,138	05/02/2021	SFCG/2020-21/P/77	Expenditures	4,800
16/02/2021	SFCG/2020-21/R/45	Direct Receipts	150,000	05/02/2021	SFCG/2020-21/P/78	Expenditures	2,400
16/02/2021	SFCG/2020-21/R/46	Direct Receipts	26,389	05/02/2021	SWMS/2020-21/P/11	Expenditures	7,200
24/02/2021	SFCG/2020-21/R/42	Direct Receipts	9,250	18/02/2021	SFCG/2020-21/P/79	Expenditures	28,600
25/02/2021	SWMS/2020-21/R/14	Direct Receipts	7,200	18/02/2021	SFCG/2020-21/P/80	Expenditures	44,300
		Direct Receipts		18/02/2021	SFCG/2020-21/P/81	Expenditures	19,850
		Direct Receipts		23/02/2021	SFCG/2020-21/P/82	Expenditures	19,730