Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Arungulam

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.)
10/02/2021	SFCG/2020-21/R/30	Direct Receipts	1,360	19/02/2021	SWMS/2020-21/P/11	Expenditures	25,200
10/02/2021	SFCG/2020-21/R/31	Direct Receipts	46,328	20/02/2021	SFCG/2020-21/P/53	Expenditures	36,582
16/02/2021	SFCG/2020-21/R/29	Direct Receipts	180,000	23/02/2021	SFCG/2020-21/P/49	Expenditures	300,000
16/02/2021	SFCG/2020-21/R/32	Direct Receipts	174,545			Expenditures
16/02/2021	SFCG/2020-21/R/34	Direct Receipts	115,689.09			Expenditures
16/02/2021	SWMS/2020-21/R/14	Direct Receipts	25,200			Expenditures
19/02/2021	SFCG/2020-21/R/33	Direct Receipts	7,530			Expenditures