Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Mudikandam

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.)
03/02/2021	SFCG/2020-21/R/46	Direct Receipts	20,110	01/02/2021	SFCG/2020-21/P/178	Expenditures	5,500
04/02/2021	SFCG/2020-21/R/47	Direct Receipts	21,098	01/02/2021	SFCG/2020-21/P/179	Expenditures	4,800
06/02/2021	IAY/2020-21/R/4	Direct Receipts	1,401	03/02/2021	SFCG/2020-21/P/180	Expenditures	23,209
06/02/2021	SFCG/2020-21/R/48	Direct Receipts	1,420	03/02/2021	SFCG/2020-21/P/181	Expenditures	4,880
09/02/2021	SFCG/2020-21/R/49	Direct Receipts	79,287	09/02/2021	SFCG/2020-21/P/182	Expenditures	4,800
12/02/2021	SFCG/2020-21/R/50	Direct Receipts	38,877	09/02/2021	SFCG/2020-21/P/183	Expenditures	4,900
24/02/2021	IAY/2020-21/R/5	Direct Receipts	213,156	09/02/2021	SFCG/2020-21/P/184	Expenditures	4,800
24/02/2021	SFCG/2020-21/R/51	Direct Receipts	26,564	09/02/2021	SFCG/2020-21/P/185	Expenditures	4,900
26/02/2021	SFCG/2020-21/R/52	Direct Receipts	16,268	09/02/2021	SFCG/2020-21/P/186	Expenditures	4,800
		Direct Receipts		09/02/2021	SFCG/2020-21/P/187	Expenditures	4,900
		Direct Receipts		09/02/2021	SFCG/2020-21/P/188	Expenditures	4,800
		Direct Receipts		12/02/2021	SFCG/2020-21/P/189	Expenditures	4,800
		Direct Receipts		12/02/2021	SFCG/2020-21/P/190	Expenditures	4,900
		Direct Receipts		12/02/2021	SFCG/2020-21/P/191	Expenditures	4,800
		Direct Receipts		12/02/2021	SFCG/2020-21/P/192	Expenditures	4,900
		Direct Receipts		12/02/2021	SFCG/2020-21/P/193	Expenditures	4,800
		Direct Receipts		12/02/2021	SFCG/2020-21/P/194	Expenditures	4,900
		Direct Receipts		13/02/2021	SFCG/2020-21/P/195	Expenditures	4,800
		Direct Receipts		13/02/2021	SFCG/2020-21/P/196	Expenditures	4,900
		Direct Receipts		13/02/2021	SFCG/2020-21/P/197	Expenditures	4,900
		Direct Receipts		13/02/2021	SFCG/2020-21/P/198	Expenditures	4,900
		Direct Receipts		13/02/2021	SFCG/2020-21/P/199	Expenditures	2,000
		Direct Receipts		13/02/2021	SFCG/2020-21/P/200	Expenditures	53,851
		Direct Receipts		22/02/2021	SFCG/2020-21/P/201	Expenditures	21,098
		Direct Receipts		26/02/2021	IAY/2020-21/P/1	Expenditures	86,689
		Direct Receipts		26/02/2021	IAY/2020-21/P/2	Expenditures	104,439