Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Perathur

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/23	Direct Receipts	81,195	04/02/2021	SFCG/2020-21/P/31	Expenditures	2,750
16/02/2021	SFCG/2020-21/R/27	Direct Receipts	180,000	04/02/2021	SFCG/2020-21/P/42	Expenditures	40,383
16/02/2021	SFCG/2020-21/R/32	Direct Receipts	124,389	06/02/2021	OWN/2020-21/P/7	Expenditures	4,950
		Direct Receipts		06/02/2021	SFCG/2020-21/P/32	Expenditures	4,950
		Direct Receipts		26/02/2021	SFCG/2020-21/P/34	Expenditures	61,377
		Direct Receipts		26/02/2021	SFCG/2020-21/P/35	Expenditures	9,800
		Direct Receipts		26/02/2021	SFCG/2020-21/P/36	Expenditures	4,900