Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Kovandakurichi

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/18	Direct Receipts	44,682	03/02/2021	SFCG/2020-21/P/33	Expenditures	13,450
09/02/2021	SFCG/2020-21/R/19	Direct Receipts	27,040	24/02/2021	SFCG/2020-21/P/37	Expenditures	18,800
09/02/2021	SFCG/2020-21/R/31	Direct Receipts	180,000			Expenditures
09/02/2021	SFCG/2020-21/R/36	Direct Receipts	500			Expenditures
15/02/2021	SFCG/2020-21/R/20	Direct Receipts	89,200			Expenditures
16/02/2021	SFCG/2020-21/R/21	Direct Receipts	17,593			Expenditures
18/02/2021	SFCG/2020-21/R/22	Direct Receipts	85,300			Expenditures
22/02/2021	SFCG/2020-21/R/23	Direct Receipts	87,250			Expenditures
23/02/2021	SFCG/2020-21/R/24	Direct Receipts	15,700			Expenditures
26/02/2021	SFCG/2020-21/R/25	Direct Receipts	36,300			Expenditures
26/02/2021	SFCG/2020-21/R/26	Direct Receipts	8,131			Expenditures