Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Vellivoyal

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	SFCG/2020-21/R/41	Direct Receipts	21,000	03/02/2021	SFCG/2020-21/P/95	Expenditures	108,031
08/02/2021	SFCG/2020-21/R/42	Direct Receipts	24,243	04/02/2021	SFCG/2020-21/P/80	Expenditures	5,200
10/02/2021	SFCG/2020-21/R/63	Direct Receipts	5,956	04/02/2021	SFCG/2020-21/P/81	Expenditures	5,200
14/02/2021	SFCG/2020-21/R/43	Direct Receipts	11,400	04/02/2021	SFCG/2020-21/P/82	Expenditures	10,480
14/02/2021	SFCG/2020-21/R/44	Direct Receipts	25,049	09/02/2021	SFCG/2020-21/P/99	Expenditures	31,893
15/02/2021	SFCG/2020-21/R/45	Direct Receipts	9,500	28/02/2021	SFCG/2020-21/P/83	Expenditures	7,934
15/02/2021	SFCG/2020-21/R/59	Direct Receipts	98,415			Expenditures
16/02/2021	SFCG/2020-21/R/54	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/55	Direct Receipts	240,000			Expenditures
27/02/2021	SFCG/2020-21/R/65	Direct Receipts	300			Expenditures
28/02/2021	SFCG/2020-21/R/46	Direct Receipts	22,220			Expenditures
28/02/2021	SFCG/2020-21/R/47	Direct Receipts	73,000			Expenditures
28/02/2021	SFCG/2020-21/R/48	Direct Receipts	6,662			Expenditures
28/02/2021	SFCG/2020-21/R/49	Direct Receipts	113,102			Expenditures
28/02/2021	SFCG/2020-21/R/50	Direct Receipts	84,467			Expenditures