Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Sirugumi

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.)
09/02/2021	SFCG/2020-21/R/14	Direct Receipts	15,000	17/02/2021	SFCG/2020-21/P/15	Expenditures	8,280
12/02/2021	SFCG/2020-21/R/15	Direct Receipts	4,200	20/02/2021	SFCG/2020-21/P/11	Expenditures	29,123
15/02/2021	SFCG/2020-21/R/16	Direct Receipts	6,784	20/02/2021	SFCG/2020-21/P/16	Expenditures	30,900
16/02/2021	SFCG/2020-21/R/17	Direct Receipts	141,722			Expenditures
16/02/2021	SFCG/2020-21/R/24	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/29	Direct Receipts	94,119			Expenditures
20/02/2021	SFCG/2020-21/R/18	Direct Receipts	2,000			Expenditures
23/02/2021	SFCG/2020-21/R/19	Direct Receipts	53,830			Expenditures