Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Periamullaivoyal

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.)
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	25,278	03/02/2021	SFCG/2020-21/P/50	Expenditures	6,000
16/02/2021	SFCG/2020-21/R/38	Direct Receipts	110,715	18/02/2021	SFCG/2020-21/P/52	Expenditures	35,933
17/02/2021	SFCG/2020-21/R/29	Direct Receipts	2,600	26/02/2021	SFCG/2020-21/P/49	Expenditures	208,893
17/02/2021	SFCG/2020-21/R/34	Direct Receipts	130,000			Expenditures