Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Alambadi

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	OWN/2020-21/R/20	Direct Receipts	46,151	22/02/2021	SFCG/2020-21/P/28	Expenditures	250,927
05/02/2021	OWN/2020-21/R/21	Direct Receipts	413			Expenditures
05/02/2021	SFCG/2020-21/R/14	Direct Receipts	493			Expenditures
05/02/2021	SWMS/2020-21/R/3	Direct Receipts	207			Expenditures
09/02/2021	OWN/2020-21/R/22	Direct Receipts	122,417			Expenditures
09/02/2021	SFCG/2020-21/R/15	Direct Receipts	500			Expenditures
12/02/2021	OWN/2020-21/R/23	Direct Receipts	33,774			Expenditures
16/02/2021	OWN/2020-21/R/24	Direct Receipts	32,080			Expenditures
22/02/2021	SFCG/2020-21/R/24	Direct Receipts	230,609.6			Expenditures