Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kalambakkam

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.)
12/02/2021	SFCG/2020-21/R/64	Direct Receipts	4,620	01/02/2021	SFCG/2020-21/P/59	Expenditures	29,079
16/02/2021	SFCG/2020-21/R/65	Direct Receipts	85,831	09/02/2021	SFCG/2020-21/P/58	Expenditures	183,816
16/02/2021	SFCG/2020-21/R/68	Direct Receipts	180,000	16/02/2021	SFCG/2020-21/P/60	Expenditures	10,800
16/02/2021	SFCG/2020-21/R/69	Direct Receipts	82,494	17/02/2021	SFCG/2020-21/P/54	Expenditures	19,050
16/02/2021	SFCG/2020-21/R/70	Direct Receipts	10,800	17/02/2021	SFCG/2020-21/P/55	Expenditures	24,240
18/02/2021	SFCG/2020-21/R/66	Direct Receipts	5,720	17/02/2021	SFCG/2020-21/P/56	Expenditures	49,650
19/02/2021	SFCG/2020-21/R/67	Direct Receipts	80,950	19/02/2021	SFCG/2020-21/P/57	Expenditures	86,000