Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : New Erumaivettipalayam

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.)
15/02/2021	SFCG/2020-21/R/38	Direct Receipts	16,336	17/02/2021	SFCG/2020-21/P/57	Expenditures	2,000
16/02/2021	SFCG/2020-21/R/39	Direct Receipts	26,897	17/02/2021	SFCG/2020-21/P/58	Expenditures	16,160
16/02/2021	SFCG/2020-21/R/40	Direct Receipts	98,415	17/02/2021	SFCG/2020-21/P/61	Expenditures	27,853
16/02/2021	SFCG/2020-21/R/41	Direct Receipts	180,000	17/02/2021	SWMS/2020-21/P/10	Expenditures	10,800
20/02/2021	SFCG/2020-21/R/42	Direct Receipts	27,853	20/02/2021	SFCG/2020-21/P/59	Expenditures	13,500
25/02/2021	SWMS/2020-21/R/13	Direct Receipts	10,800	20/02/2021	SFCG/2020-21/P/60	Expenditures	14,200
		Direct Receipts		20/02/2021	SFCG/2020-21/P/62	Expenditures	27,853