Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Peruvalapur

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/17	Direct Receipts	177,278	04/02/2021	SFCG/2020-21/P/32	Expenditures	9,500
08/02/2021	SFCG/2020-21/R/18	Direct Receipts	177	04/02/2021	SFCG/2020-21/P/33	Expenditures	5,428
08/02/2021	SFCG/2020-21/R/19	Direct Receipts	47,320	04/02/2021	SFCG/2020-21/P/34	Expenditures	22,200
09/02/2021	SFCG/2020-21/R/20	Direct Receipts	271,461	04/02/2021	SFCG/2020-21/P/35	Expenditures	1,000
12/02/2021	SFCG/2020-21/R/21	Direct Receipts	32,907	04/02/2021	SFCG/2020-21/P/36	Expenditures	4,600
16/02/2021	SFCG/2020-21/R/22	Direct Receipts	46,176	04/02/2021	SFCG/2020-21/P/37	Expenditures	11,512
18/02/2021	SFCG/2020-21/R/23	Direct Receipts	3,180	04/02/2021	SFCG/2020-21/P/38	Expenditures	19,400
20/02/2021	SFCG/2020-21/R/24	Direct Receipts	20,605	04/02/2021	SFCG/2020-21/P/39	Expenditures	19,600
26/02/2021	SFCG/2020-21/R/25	Direct Receipts	18,850	04/02/2021	SFCG/2020-21/P/40	Expenditures	19,400