Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Zila Parishad : Tiruchirappalli

Block Panchayat and Equivalent : Pullampady

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	XVFC/2020-21/R/10	Direct Receipts	41,600	10/02/2021	SFCG/2020-21/P/155	Expenditures	28,243
03/02/2021	XVFC/2020-21/R/4	Direct Receipts	41,600	10/02/2021	SFCG/2020-21/P/156	Expenditures	251,492
05/02/2021	SFCG/2020-21/R/26	Direct Receipts	2,266,753	16/02/2021	SFCG/2020-21/P/159	Expenditures	1,341,918
05/02/2021	SFCG/2020-21/R/27	Direct Receipts	374,808	17/02/2021	SFCG/2020-21/P/160	Expenditures	68,572
10/02/2021	MLACDS/2020-21/R/7	Direct Receipts	308,693			Expenditures