Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Thirumalaisamudram

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.)
05/02/2021	SFCG/2020-21/R/47	Direct Receipts	14,475	01/02/2021	SFCG/2020-21/P/135	Expenditures	4,000
05/02/2021	SFCG/2020-21/R/48	Direct Receipts	13,360			Expenditures
06/02/2021	SFCG/2020-21/R/49	Direct Receipts	520			Expenditures
09/02/2021	SFCG/2020-21/R/50	Direct Receipts	7,763			Expenditures
18/02/2021	SFCG/2020-21/R/51	Direct Receipts	64,275			Expenditures
23/02/2021	SFCG/2020-21/R/52	Direct Receipts	26,208			Expenditures
26/02/2021	SFCG/2020-21/R/53	Direct Receipts	80,130			Expenditures