Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Nerkundram

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/51	Direct Receipts	1,800	05/02/2021	SFCG/2020-21/P/111	Expenditures	5,000
04/02/2021	SFCG/2020-21/R/52	Direct Receipts	45,358	05/02/2021	SFCG/2020-21/P/112	Expenditures	9,000
06/02/2021	SFCG/2020-21/R/53	Direct Receipts	7,250	05/02/2021	SFCG/2020-21/P/113	Expenditures	20,700
08/02/2021	SFCG/2020-21/R/54	Direct Receipts	7,410	06/02/2021	SWMS/2020-21/P/11	Expenditures	3,000
13/02/2021	SFCG/2020-21/R/55	Direct Receipts	11,130	16/02/2021	SFCG/2020-21/P/118	Expenditures	35,933
16/02/2021	SFCG/2020-21/R/56	Direct Receipts	13,200	16/02/2021	SFCG/2020-21/P/119	Expenditures	116,517
16/02/2021	SFCG/2020-21/R/57	Direct Receipts	33,830	18/02/2021	SFCG/2020-21/P/114	Expenditures	43,070
16/02/2021	SFCG/2020-21/R/59	Direct Receipts	110,715	18/02/2021	SFCG/2020-21/P/115	Expenditures	6,500
16/02/2021	SFCG/2020-21/R/60	Direct Receipts	180,000	18/02/2021	SFCG/2020-21/P/116	Expenditures	26,674
18/02/2021	SFCG/2020-21/R/58	Direct Receipts	17,027	23/02/2021	SFCG/2020-21/P/117	Expenditures	15,200
24/02/2021	SFCG/2020-21/R/61	Direct Receipts	1,747,631	25/02/2021	SWMS/2020-21/P/12	Expenditures	7,800
25/02/2021	SWMS/2020-21/R/14	Direct Receipts	10,800			Expenditures