Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Agoor

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.)
16/02/2021	SFCG/2020-21/R/16	Direct Receipts	180,000	03/02/2021	SFCG/2020-21/P/28	Expenditures	21,083
16/02/2021	SFCG/2020-21/R/17	Direct Receipts	64,359			Expenditures
16/02/2021	SFCG/2020-21/R/18	Direct Receipts	178,597			Expenditures
17/02/2021	SWMS/2020-21/R/12	Direct Receipts	14,400			Expenditures
20/02/2021	OWN/2020-21/R/10	Direct Receipts	33,102			Expenditures