Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Selai

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/20	Direct Receipts	226,362	13/02/2021	SFCG/2020-21/P/43	Expenditures	13,020
16/02/2021	SFCG/2020-21/R/24	Direct Receipts	67,599	17/02/2021	OWN/2020-21/P/20	Expenditures	7,040
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	180,000	17/02/2021	OWN/2020-21/P/21	Expenditures	50,741
19/02/2021	OWN/2020-21/R/17	Direct Receipts	4,080	17/02/2021	OWN/2020-21/P/22	Expenditures	57,819
19/02/2021	OWN/2020-21/R/18	Direct Receipts	14,204	17/02/2021	SFCG/2020-21/P/44	Expenditures	116,168
19/02/2021	OWN/2020-21/R/19	Direct Receipts	27,401	17/02/2021	SFCG/2020-21/P/48	Expenditures	47,671
24/02/2021	SFCG/2020-21/R/29	Direct Receipts	870,697	17/02/2021	SWMS/2020-21/P/11	Expenditures	13,000