Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Lakshmivilasapuram

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.)
07/02/2021	SFCG/2020-21/R/21	Direct Receipts	240,000	02/02/2021	SFCG/2020-21/P/18	Expenditures	89,027
16/02/2021	SFCG/2020-21/R/16	Direct Receipts	42,155	06/02/2021	SFCG/2020-21/P/13	Expenditures	41,536
24/02/2021	SFCG/2020-21/R/17	Direct Receipts	25,333	15/02/2021	SFCG/2020-21/P/15	Expenditures	42,500
		Direct Receipts		16/02/2021	SFCG/2020-21/P/14	Expenditures	72,500
		Direct Receipts		22/02/2021	SFCG/2020-21/P/16	Expenditures	72,500