Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Seemavaram

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/29	Direct Receipts	13,292	01/02/2021	SFCG/2020-21/P/105	Expenditures	5,200
16/02/2021	SFCG/2020-21/R/30	Direct Receipts	131,790	01/02/2021	SFCG/2020-21/P/106	Expenditures	8,400
16/02/2021	SFCG/2020-21/R/33	Direct Receipts	180,000	01/02/2021	SFCG/2020-21/P/107	Expenditures	9,800
16/02/2021	SFCG/2020-21/R/34	Direct Receipts	34,326	01/02/2021	SFCG/2020-21/P/108	Expenditures	4,850
17/02/2021	SFCG/2020-21/R/31	Direct Receipts	36,351	02/02/2021	SFCG/2020-21/P/104	Expenditures	6,822
20/02/2021	SFCG/2020-21/R/32	Direct Receipts	19,626	16/02/2021	SFCG/2020-21/P/109	Expenditures	14,500
25/02/2021	SWMS/2020-21/R/9	Direct Receipts	10,800	19/02/2021	SWMS/2020-21/P/9	Expenditures	10,800