Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Mallivakkam

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.)
01/02/2021	SFCG/2020-21/R/30	Direct Receipts	36,250	10/02/2021	SFCG/2020-21/P/50	Expenditures	14,810
16/02/2021	SFCG/2020-21/R/31	Direct Receipts	25,766	10/02/2021	SFCG/2020-21/P/51	Expenditures	14,100
16/02/2021	SFCG/2020-21/R/33	Direct Receipts	110,000	10/02/2021	SFCG/2020-21/P/52	Expenditures	2,000
25/02/2021	SWMS/2020-21/R/13	Direct Receipts	7,200	10/02/2021	SFCG/2020-21/P/53	Expenditures	5,200