Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Arumbakkam

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.)
08/02/2021	IAY/2020-21/R/5	Direct Receipts	5,455	09/02/2021	SFCG/2020-21/P/45	Expenditures	18,048
08/02/2021	SFCG/2020-21/R/27	Direct Receipts	363	09/02/2021	SFCG/2020-21/P/49	Expenditures	3,000
08/02/2021	SFCG/2020-21/R/37	Direct Receipts	20,367	09/02/2021	SFCG/2020-21/P/50	Expenditures	11,580
12/02/2021	SFCG/2020-21/R/25	Direct Receipts	3,200	23/02/2021	SFCG/2020-21/P/51	Expenditures	4,378
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	108,757			Expenditures
16/02/2021	SFCG/2020-21/R/38	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/43	Direct Receipts	48,015			Expenditures
16/02/2021	SWMS/2020-21/R/13	Direct Receipts	7,200			Expenditures