Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Thottikalai

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.)
11/02/2021	OWN/2020-21/R/9	Direct Receipts	2,500	08/02/2021	SFCG/2020-21/P/57	Expenditures	40,893
16/02/2021	SFCG/2020-21/R/27	Direct Receipts	180,000	08/02/2021	SWMS/2020-21/P/7	Expenditures	10,410
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	45,792			Expenditures
16/02/2021	SFCG/2020-21/R/29	Direct Receipts	122,079			Expenditures