Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Nachikuruchi

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.)
06/02/2021	SFCG/2020-21/R/24	Direct Receipts	1,012,695	06/02/2021	SFCG/2020-21/P/184	Expenditures	28,900
16/02/2021	SFCG/2020-21/R/25	Direct Receipts	394,559	08/02/2021	SFCG/2020-21/P/185	Expenditures	38,500
20/02/2021	SFCG/2020-21/R/26	Direct Receipts	271,594	08/02/2021	SFCG/2020-21/P/186	Expenditures	29,100
26/02/2021	SFCG/2020-21/R/27	Direct Receipts	435,061	09/02/2021	SFCG/2020-21/P/187	Expenditures	38,600
		Direct Receipts		09/02/2021	SFCG/2020-21/P/188	Expenditures	28,700
		Direct Receipts		10/02/2021	SFCG/2020-21/P/189	Expenditures	38,000
		Direct Receipts		10/02/2021	SFCG/2020-21/P/190	Expenditures	28,100
		Direct Receipts		10/02/2021	SFCG/2020-21/P/191	Expenditures	42,300
		Direct Receipts		12/02/2021	SFCG/2020-21/P/192	Expenditures	27,900
		Direct Receipts		15/02/2021	SFCG/2020-21/P/193	Expenditures	38,100
		Direct Receipts		15/02/2021	SFCG/2020-21/P/194	Expenditures	28,200
		Direct Receipts		16/02/2021	SFCG/2020-21/P/195	Expenditures	75,400
		Direct Receipts		16/02/2021	SFCG/2020-21/P/196	Expenditures	27,800
		Direct Receipts		16/02/2021	SFCG/2020-21/P/197	Expenditures	91,442
		Direct Receipts		16/02/2021	SFCG/2020-21/P/198	Expenditures	139,812
		Direct Receipts		16/02/2021	SFCG/2020-21/P/199	Expenditures	129,878
		Direct Receipts		16/02/2021	SFCG/2020-21/P/200	Expenditures	139,561
		Direct Receipts		16/02/2021	SFCG/2020-21/P/201	Expenditures	44,574
		Direct Receipts		16/02/2021	SFCG/2020-21/P/202	Expenditures	186,010
		Direct Receipts		17/02/2021	SFCG/2020-21/P/203	Expenditures	27,100
		Direct Receipts		17/02/2021	SFCG/2020-21/P/204	Expenditures	37,900
		Direct Receipts		17/02/2021	SFCG/2020-21/P/205	Expenditures	28,500
		Direct Receipts		23/02/2021	SFCG/2020-21/P/206	Expenditures	38,400
		Direct Receipts		23/02/2021	SFCG/2020-21/P/207	Expenditures	14,500
		Direct Receipts		23/02/2021	SFCG/2020-21/P/208	Expenditures	90,783
		Direct Receipts		23/02/2021	SFCG/2020-21/P/209	Expenditures	189,547
		Direct Receipts		24/02/2021	SFCG/2020-21/P/210	Expenditures	47,838
		Direct Receipts		24/02/2021	SFCG/2020-21/P/211	Expenditures	14,600