Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Panapakkam

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.)
10/02/2021	IAY/2020-21/R/2	Direct Receipts	5,686	10/02/2021	SFCG/2020-21/P/43	Expenditures	27,562
10/02/2021	SFCG/2020-21/R/25	Direct Receipts	587	10/02/2021	SFCG/2020-21/P/45	Expenditures	136,009
10/02/2021	SFCG/2020-21/R/29	Direct Receipts	6,975	10/02/2021	SWMS/2020-21/P/6	Expenditures	10,410
10/02/2021	SFCG/2020-21/R/34	Direct Receipts	640	11/02/2021	FFC/2020-21/P/5	Expenditures	62,000
10/02/2021	SFCG/2020-21/R/42	Direct Receipts	23,000	22/02/2021	SFCG/2020-21/P/46	Expenditures	18,109
10/02/2021	SWMS/2020-21/R/5	Direct Receipts	10,410			Expenditures
10/02/2021	SWMS/2020-21/R/6	Direct Receipts	35			Expenditures
12/02/2021	FFC/2020-21/R/1	Direct Receipts	513,990			Expenditures
16/02/2021	SFCG/2020-21/R/26	Direct Receipts	64,119			Expenditures
16/02/2021	SFCG/2020-21/R/30	Direct Receipts	180,000			Expenditures
16/02/2021	SFCG/2020-21/R/35	Direct Receipts	66,386			Expenditures