Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Sethurapatti

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.)
01/02/2021	SFCG/2020-21/R/30	Direct Receipts	36,430	17/02/2021	SFCG/2020-21/P/159	Expenditures	71,805
09/02/2021	SFCG/2020-21/R/31	Direct Receipts	138,564	17/02/2021	SFCG/2020-21/P/160	Expenditures	11,000
10/02/2021	SFCG/2020-21/R/32	Direct Receipts	7,821	17/02/2021	SFCG/2020-21/P/161	Expenditures	9,700
12/02/2021	SFCG/2020-21/R/33	Direct Receipts	155,000	17/02/2021	SFCG/2020-21/P/162	Expenditures	7,500
23/02/2021	SFCG/2020-21/R/34	Direct Receipts	96,585	17/02/2021	SFCG/2020-21/P/163	Expenditures	11,750
25/02/2021	SFCG/2020-21/R/35	Direct Receipts	62,500	17/02/2021	SFCG/2020-21/P/164	Expenditures	18,860
		Direct Receipts		17/02/2021	SFCG/2020-21/P/165	Expenditures	47,839
		Direct Receipts		17/02/2021	SFCG/2020-21/P/166	Expenditures	10,000
		Direct Receipts		17/02/2021	SFCG/2020-21/P/167	Expenditures	18,250