Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : P.N. Chathiram

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.)
02/02/2021	SFCG/2020-21/R/11	Direct Receipts	21,593	12/02/2021	SFCG/2020-21/P/72	Expenditures	10,000
		Direct Receipts		12/02/2021	SFCG/2020-21/P/73	Expenditures	4,850
		Direct Receipts		12/02/2021	SFCG/2020-21/P/74	Expenditures	4,900