Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Valudigaimedu

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.)
08/02/2021	SFCG/2020-21/R/38	Direct Receipts	3,750	11/02/2021	IAY/2020-21/P/4	Expenditures	35,933
10/02/2021	SFCG/2020-21/R/39	Direct Receipts	17,300	11/02/2021	SFCG/2020-21/P/40	Expenditures	7,800
10/02/2021	SFCG/2020-21/R/40	Direct Receipts	34,108	17/02/2021	SFCG/2020-21/P/41	Expenditures	9,500
15/02/2021	IAY/2020-21/R/4	Direct Receipts	110,715	17/02/2021	SFCG/2020-21/P/42	Expenditures	9,500
18/02/2021	SFCG/2020-21/R/45	Direct Receipts	180,000	22/02/2021	SFCG/2020-21/P/43	Expenditures	32,200
20/02/2021	SFCG/2020-21/R/41	Direct Receipts	1,250			Expenditures