Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Buchireddipalli

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.)
12/02/2021	OWN/2020-21/R/5	Direct Receipts	36,700	18/02/2021	SFCG/2020-21/P/35	Expenditures	42,166
16/02/2021	OWN/2020-21/R/6	Direct Receipts	3,000	25/02/2021	OWN/2020-21/P/4	Expenditures	102,280
16/02/2021	SFCG/2020-21/R/18	Direct Receipts	180,000	26/02/2021	SFCG/2020-21/P/36	Expenditures	77,237
16/02/2021	SFCG/2020-21/R/19	Direct Receipts	64,359			Expenditures
17/02/2021	SWMS/2020-21/R/5	Direct Receipts	18,000			Expenditures