Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Punnapakkam

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/30	Direct Receipts	89,922	17/02/2021	SFCG/2020-21/P/46	Expenditures	18,690
16/02/2021	SFCG/2020-21/R/36	Direct Receipts	180,000	19/02/2021	SFCG/2020-21/P/42	Expenditures	110,213
16/02/2021	SFCG/2020-21/R/41	Direct Receipts	67,599	28/02/2021	SFCG/2020-21/P/31	Expenditures	20,100
		Direct Receipts		28/02/2021	SFCG/2020-21/P/32	Expenditures	66,780