Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Lakshmapuram

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.)
01/02/2021	IAY/2020-21/R/1	Direct Receipts	1,987.53	23/02/2021	SFCG/2020-21/P/19	Expenditures	4,100
16/02/2021	SFCG/2020-21/R/28	Direct Receipts	49,704	23/02/2021	SFCG/2020-21/P/20	Expenditures	16,250
16/02/2021	SFCG/2020-21/R/34	Direct Receipts	31,364	23/02/2021	SFCG/2020-21/P/21	Expenditures	41,150
16/02/2021	SFCG/2020-21/R/41	Direct Receipts	180,378	23/02/2021	SFCG/2020-21/P/29	Expenditures	14,792
16/02/2021	SFCG/2020-21/R/44	Direct Receipts	48,393	23/02/2021	SFCG/2020-21/P/34	Expenditures	16,250
16/02/2021	SWMS/2020-21/R/10	Direct Receipts	7,578	23/02/2021	SFCG/2020-21/P/35	Expenditures	41,150
20/02/2021	SFCG/2020-21/R/23	Direct Receipts	20,214	23/02/2021	SFCG/2020-21/P/36	Expenditures	4,100
20/02/2021	SFCG/2020-21/R/35	Direct Receipts	20,214	23/02/2021	SFCG/2020-21/P/44	Expenditures	14,414
24/02/2021	SFCG/2020-21/R/36	Direct Receipts	7,000			Expenditures