Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Muduvathur

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.)
04/02/2021	SFCG/2020-21/R/28	Direct Receipts	32,501	01/02/2021	SFCG/2020-21/P/70	Expenditures	9,780
09/02/2021	SFCG/2020-21/R/29	Direct Receipts	123,350	01/02/2021	SFCG/2020-21/P/71	Expenditures	1,900
11/02/2021	SFCG/2020-21/R/30	Direct Receipts	16,569	01/02/2021	SFCG/2020-21/P/72	Expenditures	9,660
17/02/2021	SFCG/2020-21/R/31	Direct Receipts	5,332	01/02/2021	SFCG/2020-21/P/73	Expenditures	7,500
23/02/2021	SFCG/2020-21/R/32	Direct Receipts	13,422	22/02/2021	SFCG/2020-21/P/74	Expenditures	9,800
		Direct Receipts		22/02/2021	SFCG/2020-21/P/75	Expenditures	9,600