Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Pondavakkam

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.)
03/02/2021	IAY/2020-21/R/4	Direct Receipts	14,654	17/02/2021	SFCG/2020-21/P/25	Expenditures	86,946
03/02/2021	SFCG/2020-21/R/29	Direct Receipts	150	17/02/2021	SWMS/2020-21/P/10	Expenditures	7,200
03/02/2021	SFCG/2020-21/R/34	Direct Receipts	718	18/02/2021	SFCG/2020-21/P/24	Expenditures	74,247
03/02/2021	SFCG/2020-21/R/46	Direct Receipts	6,059			Expenditures
03/02/2021	SWMS/2020-21/R/11	Direct Receipts	45			Expenditures
05/02/2021	SFCG/2020-21/R/35	Direct Receipts	9,188			Expenditures
09/02/2021	SFCG/2020-21/R/36	Direct Receipts	4,730			Expenditures
12/02/2021	SFCG/2020-21/R/37	Direct Receipts	2,590			Expenditures
16/02/2021	SFCG/2020-21/R/30	Direct Receipts	123,015			Expenditures
16/02/2021	SFCG/2020-21/R/47	Direct Receipts	68,188			Expenditures
17/02/2021	SFCG/2020-21/R/51	Direct Receipts	19,309			Expenditures
25/02/2021	SWMS/2020-21/R/12	Direct Receipts	7,200			Expenditures