Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Thalavedu

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	SFCG/2020-21/R/10	Direct Receipts	1,038,495	18/02/2021	SFCG/2020-21/P/18	Expenditures	45,252
16/02/2021	SFCG/2020-21/R/11	Direct Receipts	221,183	18/02/2021	SFCG/2020-21/P/19	Expenditures	49,968
		Direct Receipts		22/02/2021	SFCG/2020-21/P/17	Expenditures	52,524
		Direct Receipts		22/02/2021	SFCG/2020-21/P/20	Expenditures	69,710
		Direct Receipts		22/02/2021	SFCG/2020-21/P/21	Expenditures	82,000