Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Nambukurichi

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	SFCG/2020-21/R/13	Direct Receipts	7,700	02/02/2021	SFCG/2020-21/P/46	Expenditures	11,200
06/02/2021	SFCG/2020-21/R/14	Direct Receipts	3,000			Expenditures
08/02/2021	SFCG/2020-21/R/15	Direct Receipts	506			Expenditures
09/02/2021	SFCG/2020-21/R/16	Direct Receipts	151,320			Expenditures
10/02/2021	SFCG/2020-21/R/17	Direct Receipts	7,000			Expenditures