Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kanchipadi

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.)
09/02/2021	OWN/2020-21/R/3	Direct Receipts	12,500	16/02/2021	SFCG/2020-21/P/9	Expenditures	11,830
12/02/2021	OWN/2020-21/R/4	Direct Receipts	254,325	26/02/2021	OWN/2020-21/P/1	Expenditures	87,583
16/02/2021	SFCG/2020-21/R/5	Direct Receipts	110,787	26/02/2021	SFCG/2020-21/P/10	Expenditures	83,705