Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Malliankuppam

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	IAY/2020-21/R/4	Direct Receipts	9,858	02/02/2021	SFCG/2020-21/P/68	Expenditures	25,163
02/02/2021	SFCG/2020-21/R/36	Direct Receipts	10,030	05/02/2021	SFCG/2020-21/P/59	Expenditures	3,740
02/02/2021	SFCG/2020-21/R/37	Direct Receipts	1,003	05/02/2021	SFCG/2020-21/P/60	Expenditures	1,000
02/02/2021	SFCG/2020-21/R/48	Direct Receipts	11,403			Expenditures
02/02/2021	SFCG/2020-21/R/53	Direct Receipts	568			Expenditures
02/02/2021	SFCG/2020-21/R/54	Direct Receipts	76,389			Expenditures
05/02/2021	SFCG/2020-21/R/49	Direct Receipts	130,000			Expenditures
22/02/2021	SFCG/2020-21/R/38	Direct Receipts	5,544			Expenditures
22/02/2021	SFCG/2020-21/R/39	Direct Receipts	13,200			Expenditures
22/02/2021	SFCG/2020-21/R/40	Direct Receipts	3,000			Expenditures
22/02/2021	SFCG/2020-21/R/41	Direct Receipts	384			Expenditures
22/02/2021	SFCG/2020-21/R/42	Direct Receipts	33,530			Expenditures