Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Thozhur

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.)
01/02/2021	IAY/2020-21/R/5	Direct Receipts	142	27/02/2021	SFCG/2020-21/P/49	Expenditures	67,093
01/02/2021	OWN/2020-21/R/15	Direct Receipts	10,752	28/02/2021	SFCG/2020-21/P/47	Expenditures	236
01/02/2021	OWN/2020-21/R/16	Direct Receipts	236	28/02/2021	SFCG/2020-21/P/48	Expenditures	62,988
01/02/2021	OWN/2020-21/R/17	Direct Receipts	142	28/02/2021	SFCG/2020-21/P/57	Expenditures	86,733
01/02/2021	XVFC/2020-21/R/1	Direct Receipts	40,000	28/02/2021	SFCG/2020-21/P/58	Expenditures	358,480
10/02/2021	SFCG/2020-21/R/33	Direct Receipts	150,876			Expenditures
10/02/2021	SFCG/2020-21/R/34	Direct Receipts	48,000			Expenditures
15/02/2021	SFCG/2020-21/R/35	Direct Receipts	150,190			Expenditures
16/02/2021	SFCG/2020-21/R/36	Direct Receipts	226,638			Expenditures
16/02/2021	SFCG/2020-21/R/49	Direct Receipts	262,899			Expenditures
19/02/2021	OWN/2020-21/R/18	Direct Receipts	17,898			Expenditures
23/02/2021	XVFC/2020-21/R/5	Direct Receipts	991,825			Expenditures