Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Varakuppai

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.)
01/02/2021	SFCG/2020-21/R/4	Direct Receipts	160,000	15/02/2021	SFCG/2020-21/P/18	Expenditures	16,400
01/02/2021	SWMS/2020-21/R/4	Direct Receipts	10,300	16/02/2021	SWMS/2020-21/P/4	Expenditures	18,213
		Direct Receipts		19/02/2021	SFCG/2020-21/P/19	Expenditures	23,000
		Direct Receipts		24/02/2021	SFCG/2020-21/P/20	Expenditures	9,800
		Direct Receipts		24/02/2021	SFCG/2020-21/P/21	Expenditures	57,600