Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Alundur

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/36	Direct Receipts	223,876	01/02/2021	SFCG/2020-21/P/148	Expenditures	12,000
09/02/2021	SFCG/2020-21/R/37	Direct Receipts	61,783	01/02/2021	SFCG/2020-21/P/150	Expenditures	4,950
17/02/2021	SFCG/2020-21/R/38	Direct Receipts	19,990	01/02/2021	SFCG/2020-21/P/151	Expenditures	15,200
17/02/2021	SFCG/2020-21/R/39	Direct Receipts	3,608	02/02/2021	SFCG/2020-21/P/152	Expenditures	3,900
20/02/2021	SFCG/2020-21/R/40	Direct Receipts	48,365	02/02/2021	SFCG/2020-21/P/153	Expenditures	4,800
22/02/2021	SFCG/2020-21/R/41	Direct Receipts	5,442	02/02/2021	SFCG/2020-21/P/154	Expenditures	2,432
23/02/2021	SFCG/2020-21/R/42	Direct Receipts	4,769	02/02/2021	SFCG/2020-21/P/155	Expenditures	28,500
25/02/2021	SFCG/2020-21/R/43	Direct Receipts	27,163	02/02/2021	SFCG/2020-21/P/156	Expenditures	4,950
		Direct Receipts		02/02/2021	SFCG/2020-21/P/157	Expenditures	4,000
		Direct Receipts		04/02/2021	SFCG/2020-21/P/158	Expenditures	24,950
		Direct Receipts		04/02/2021	SFCG/2020-21/P/159	Expenditures	24,950
		Direct Receipts		19/02/2021	SFCG/2020-21/P/160	Expenditures	4,900
		Direct Receipts		19/02/2021	SFCG/2020-21/P/161	Expenditures	3,000
		Direct Receipts		19/02/2021	SFCG/2020-21/P/162	Expenditures	4,950
		Direct Receipts		19/02/2021	SFCG/2020-21/P/163	Expenditures	2,000
		Direct Receipts		19/02/2021	SFCG/2020-21/P/164	Expenditures	2,000
		Direct Receipts		19/02/2021	SFCG/2020-21/P/165	Expenditures	4,500
		Direct Receipts		19/02/2021	SFCG/2020-21/P/166	Expenditures	4,800
		Direct Receipts		19/02/2021	SFCG/2020-21/P/167	Expenditures	3,000
		Direct Receipts		19/02/2021	SFCG/2020-21/P/168	Expenditures	4,950
		Direct Receipts		20/02/2021	SFCG/2020-21/P/169	Expenditures	3,000
		Direct Receipts		20/02/2021	SFCG/2020-21/P/170	Expenditures	29,950