Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Theranipalayam

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.)
06/02/2021	SFCG/2020-21/R/16	Direct Receipts	5,122	17/02/2021	SFCG/2020-21/P/34	Expenditures	118,956
09/02/2021	SFCG/2020-21/R/17	Direct Receipts	12,223			Expenditures
09/02/2021	SFCG/2020-21/R/18	Direct Receipts	172,599			Expenditures
16/02/2021	SFCG/2020-21/R/19	Direct Receipts	4,050			Expenditures
25/02/2021	SFCG/2020-21/R/20	Direct Receipts	850			Expenditures