Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Rajaram

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	XVFC/2020-21/R/1	Direct Receipts	565,738	05/02/2021	FFC/2020-21/P/72	Expenditures	16,000
01/02/2021	XVFC/2020-21/R/2	Direct Receipts	565,738	05/02/2021	OWN/2020-21/P/9	Expenditures	1,870
01/02/2021	XVFC/2020-21/R/3	Direct Receipts	6,820	09/02/2021	OWN/2020-21/P/10	Expenditures	2,000
28/02/2021	MGNREGA/2020-21/R/10	Direct Receipts	434	20/02/2021	FFC/2020-21/P/73	Expenditures	15,086
28/02/2021	MGNREGA/2020-21/R/9	Direct Receipts	868	28/02/2021	XVFC/2020-21/P/1	Expenditures	7,668
28/02/2021	STS/2020-21/R/6	Direct Receipts	4,475			Expenditures