Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Vandalaikudalur

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/32	Direct Receipts	13,930			Select activity nature
05/02/2021	SFCG/2020-21/R/33	Direct Receipts	26,920			Select activity nature
06/02/2021	SFCG/2020-21/R/34	Direct Receipts	14,860			Select activity nature
09/02/2021	SFCG/2020-21/R/35	Direct Receipts	18,710			Select activity nature
09/02/2021	SFCG/2020-21/R/36	Direct Receipts	238,763			Select activity nature
19/02/2021	SFCG/2020-21/R/37	Direct Receipts	11,384			Select activity nature
23/02/2021	SFCG/2020-21/R/38	Direct Receipts	9,120			Select activity nature
27/02/2021	SFCG/2020-21/R/39	Direct Receipts	14,613			Select activity nature