Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Putlur

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.)
02/02/2021	SFCG/2020-21/R/39	Direct Receipts	378	10/02/2021	OWN/2020-21/P/5	Expenditures	142
04/02/2021	OWN/2020-21/R/46	Direct Receipts	27,083	10/02/2021	OWN/2020-21/P/6	Expenditures	133,182
06/02/2021	SFCG/2020-21/R/33	Direct Receipts	378	10/02/2021	SFCG/2020-21/P/58	Expenditures	236
08/02/2021	SFCG/2020-21/R/28	Direct Receipts	2,978	11/02/2021	OWN/2020-21/P/7	Expenditures	68,764
09/02/2021	IAY/2020-21/R/7	Direct Receipts	142	11/02/2021	OWN/2020-21/P/8	Expenditures	2,600
09/02/2021	SFCG/2020-21/R/29	Direct Receipts	294,573	11/02/2021	OWN/2020-21/P/9	Expenditures	590
09/02/2021	SFCG/2020-21/R/40	Direct Receipts	208,539	20/02/2021	SFCG/2020-21/P/60	Expenditures	380
09/02/2021	SFCG/2020-21/R/41	Direct Receipts	622	22/02/2021	IAY/2020-21/P/4	Expenditures	378
10/02/2021	SFCG/2020-21/R/34	Direct Receipts	180,000			Expenditures
12/02/2021	OWN/2020-21/R/47	Direct Receipts	71,827			Expenditures