Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kanakiliyanallur

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	SFCG/2020-21/R/39	Direct Receipts	52,714	02/02/2021	SFCG/2020-21/P/74	Expenditures	4,000
02/02/2021	SFCG/2020-21/R/40	Direct Receipts	290,711	09/02/2021	SFCG/2020-21/P/37	Expenditures	21,933
02/02/2021	SFCG/2020-21/R/41	Direct Receipts	50,500	10/02/2021	SFCG/2020-21/P/64	Expenditures	9,800
10/02/2021	SFCG/2020-21/R/17	Direct Receipts	760	10/02/2021	SFCG/2020-21/P/75	Expenditures	9,800
10/02/2021	SFCG/2020-21/R/42	Direct Receipts	34,050	10/02/2021	SFCG/2020-21/P/76	Expenditures	9,800
15/02/2021	SFCG/2020-21/R/21	Direct Receipts	181,432	10/02/2021	SFCG/2020-21/P/77	Expenditures	9,800
		Direct Receipts		10/02/2021	SFCG/2020-21/P/78	Expenditures	9,800
		Direct Receipts		10/02/2021	SFCG/2020-21/P/79	Expenditures	5,000