Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Old 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.)
02/02/2021	SFCG/2020-21/R/48	Direct Receipts	98,415	05/02/2021	SFCG/2020-21/P/81	Expenditures	36,893
03/02/2021	SFCG/2020-21/R/44	Direct Receipts	5,000	05/02/2021	SWMS/2020-21/P/6	Expenditures	10,800
08/02/2021	SFCG/2020-21/R/45	Direct Receipts	30,371	22/02/2021	SFCG/2020-21/P/78	Expenditures	52,000
10/02/2021	SFCG/2020-21/R/47	Direct Receipts	35,569.1	22/02/2021	SFCG/2020-21/P/79	Expenditures	9,200
16/02/2021	SFCG/2020-21/R/43	Direct Receipts	180,000	22/02/2021	SFCG/2020-21/P/80	Expenditures	9,500
17/02/2021	IAY/2020-21/R/4	Direct Receipts	6,968			Expenditures
17/02/2021	SFCG/2020-21/R/46	Direct Receipts	12,360			Expenditures
25/02/2021	SWMS/2020-21/R/6	Direct Receipts	10,800			Expenditures
25/02/2021	SWMS/2020-21/R/7	Direct Receipts	27			Expenditures