Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Paganur

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/16	Direct Receipts	8,090	08/02/2021	SFCG/2020-21/P/67	Expenditures	9,600
08/02/2021	SFCG/2020-21/R/17	Direct Receipts	13,705	08/02/2021	SFCG/2020-21/P/68	Expenditures	8,830
09/02/2021	SFCG/2020-21/R/18	Direct Receipts	62,214	11/02/2021	SFCG/2020-21/P/69	Expenditures	19,327
18/02/2021	SFCG/2020-21/R/19	Direct Receipts	59,982	11/02/2021	SFCG/2020-21/P/70	Expenditures	16,588
		Direct Receipts		23/02/2021	SFCG/2020-21/P/71	Expenditures	8,290
		Direct Receipts		23/02/2021	SFCG/2020-21/P/72	Expenditures	14,644
		Direct Receipts		23/02/2021	SFCG/2020-21/P/73	Expenditures	9,790
		Direct Receipts		23/02/2021	SFCG/2020-21/P/74	Expenditures	8,589