Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kuppamkandigai

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.)
16/02/2021	SFCG/2020-21/R/22	Direct Receipts	114,488	19/02/2021	SFCG/2020-21/P/33	Expenditures	20,450
18/02/2021	SFCG/2020-21/R/23	Direct Receipts	7,469	19/02/2021	SFCG/2020-21/P/34	Expenditures	22,450
		Direct Receipts		19/02/2021	SFCG/2020-21/P/35	Expenditures	48,650
		Direct Receipts		19/02/2021	SFCG/2020-21/P/36	Expenditures	20,450
		Direct Receipts		20/02/2021	SFCG/2020-21/P/42	Expenditures	181,807