Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Thirunilai

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.)
01/02/2021	FFC/2020-21/R/5	Direct Receipts	83,903	03/02/2021	SFCG/2020-21/P/61	Expenditures	11,000
01/02/2021	SFCG/2020-21/R/30	Direct Receipts	10,000	03/02/2021	SFCG/2020-21/P/62	Expenditures	11,700
01/02/2021	SFCG/2020-21/R/31	Direct Receipts	3,000	22/02/2021	SFCG/2020-21/P/46	Expenditures	27,853
01/02/2021	SFCG/2020-21/R/32	Direct Receipts	3,000	22/02/2021	SFCG/2020-21/P/58	Expenditures	15,000
03/02/2021	SFCG/2020-21/R/33	Direct Receipts	8,750	22/02/2021	SFCG/2020-21/P/63	Expenditures	25,780
05/02/2021	SFCG/2020-21/R/44	Direct Receipts	86,115			Expenditures
16/02/2021	SFCG/2020-21/R/34	Direct Receipts	1,965			Expenditures
16/02/2021	SFCG/2020-21/R/40	Direct Receipts	86,115			Expenditures
26/02/2021	SFCG/2020-21/R/35	Direct Receipts	6,000			Expenditures