Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Vitchoor

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	SFCG/2020-21/R/92	Direct Receipts	314,601	01/02/2021	SFCG/2020-21/P/120	Expenditures	100,000
06/02/2021	SFCG/2020-21/R/93	Direct Receipts	32,587	05/02/2021	SFCG/2020-21/P/121	Expenditures	53,744
08/02/2021	SFCG/2020-21/R/94	Direct Receipts	12,846	05/02/2021	SFCG/2020-21/P/122	Expenditures	60,624
13/02/2021	SFCG/2020-21/R/119	Direct Receipts	100,000	05/02/2021	SFCG/2020-21/P/123	Expenditures	43,050
15/02/2021	SFCG/2020-21/R/95	Direct Receipts	29,485	05/02/2021	SFCG/2020-21/P/124	Expenditures	63,835
16/02/2021	SFCG/2020-21/R/113	Direct Receipts	180,000	05/02/2021	SFCG/2020-21/P/125	Expenditures	166,430
16/02/2021	SFCG/2020-21/R/120	Direct Receipts	184,029	26/02/2021	SWMS/2020-21/P/6	Expenditures	200
16/02/2021	SFCG/2020-21/R/96	Direct Receipts	35,239			Expenditures
16/02/2021	SFCG/2020-21/R/97	Direct Receipts	184,342			Expenditures
18/02/2021	SFCG/2020-21/R/98	Direct Receipts	49,582			Expenditures
22/02/2021	SFCG/2020-21/R/121	Direct Receipts	51,343			Expenditures
22/02/2021	SFCG/2020-21/R/122	Direct Receipts	154,020			Expenditures
24/02/2021	SFCG/2020-21/R/114	Direct Receipts	562,158			Expenditures
27/02/2021	SFCG/2020-21/R/100	Direct Receipts	144,842			Expenditures