Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Murukkampattu

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.)
06/02/2021	SFCG/2020-21/R/23	Direct Receipts	10,000	03/02/2021	SFCG/2020-21/P/22	Expenditures	43,075
10/02/2021	SFCG/2020-21/R/24	Direct Receipts	15,381	03/02/2021	SFCG/2020-21/P/23	Expenditures	107,289
11/02/2021	SFCG/2020-21/R/25	Direct Receipts	14,125	11/02/2021	SFCG/2020-21/P/24	Expenditures	52,326
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	203,488	18/02/2021	SFCG/2020-21/P/25	Expenditures	40,500
17/02/2021	SFCG/2020-21/R/27	Direct Receipts	11,416	26/02/2021	SFCG/2020-21/P/26	Expenditures	52,500
		Direct Receipts		26/02/2021	SFCG/2020-21/P/27	Expenditures	52,845
		Direct Receipts		26/02/2021	SFCG/2020-21/P/28	Expenditures	13,980