Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Chivada

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.)
02/02/2021	SFCG/2020-21/R/11	Direct Receipts	39,087	10/02/2021	SWMS/2020-21/P/3	Expenditures	10,410
08/02/2021	SWMS/2020-21/R/6	Direct Receipts	52	17/02/2021	SFCG/2020-21/P/14	Expenditures	79,700
16/02/2021	SFCG/2020-21/R/12	Direct Receipts	135,078	18/02/2021	SFCG/2020-21/P/15	Expenditures	18,960
16/02/2021	SFCG/2020-21/R/24	Direct Receipts	82,494	27/02/2021	SFCG/2020-21/P/25	Expenditures	85,000
16/02/2021	SWMS/2020-21/R/7	Direct Receipts	10,800			Expenditures