Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Viragalur

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/16	Direct Receipts	11,000	01/02/2021	SFCG/2020-21/P/60	Expenditures	47,150
09/02/2021	SFCG/2020-21/R/17	Direct Receipts	216,483	10/02/2021	SFCG/2020-21/P/61	Expenditures	11,350
10/02/2021	SFCG/2020-21/R/18	Direct Receipts	34,070	17/02/2021	SFCG/2020-21/P/62	Expenditures	19,800
12/02/2021	SFCG/2020-21/R/19	Direct Receipts	14,200	26/02/2021	SFCG/2020-21/P/63	Expenditures	4,980