Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Chikka Ankandahally

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.)
19/02/2021	XVFC/2020-21/R/3	Direct Receipts	1,546,000	19/02/2021	XVFC/2020-21/P/65	Expenditures	280,056
19/02/2021	XVFC/2020-21/R/4	Direct Receipts	494,775	19/02/2021	XVFC/2020-21/P/66	Expenditures	26,775
		Direct Receipts		19/02/2021	XVFC/2020-21/P/67	Expenditures	49,575
		Direct Receipts		19/02/2021	XVFC/2020-21/P/68	Expenditures	49,575
		Direct Receipts		19/02/2021	XVFC/2020-21/P/69	Expenditures	49,575
		Direct Receipts		19/02/2021	XVFC/2020-21/P/70	Expenditures	26,250
		Direct Receipts		19/02/2021	XVFC/2020-21/P/71	Expenditures	26,250
		Direct Receipts		19/02/2021	XVFC/2020-21/P/72	Expenditures	38,440
		Direct Receipts		19/02/2021	XVFC/2020-21/P/73	Expenditures	46,634
		Direct Receipts		19/02/2021	XVFC/2020-21/P/74	Expenditures	24,992
		Direct Receipts		19/02/2021	XVFC/2020-21/P/75	Expenditures	22,566
		Direct Receipts		19/02/2021	XVFC/2020-21/P/76	Expenditures	49,672
		Direct Receipts		19/02/2021	XVFC/2020-21/P/77	Expenditures	30,983
		Direct Receipts		19/02/2021	XVFC/2020-21/P/78	Expenditures	54,838
		Direct Receipts		19/02/2021	XVFC/2020-21/P/79	Expenditures	42,755
		Direct Receipts		19/02/2021	XVFC/2020-21/P/80	Expenditures	46,864
		Direct Receipts		19/02/2021	XVFC/2020-21/P/81	Expenditures	39,889
		Direct Receipts		19/02/2021	XVFC/2020-21/P/82	Expenditures	47,598
		Direct Receipts		19/02/2021	XVFC/2020-21/P/83	Expenditures	30,530
		Direct Receipts		19/02/2021	XVFC/2020-21/P/84	Expenditures	31,859
		Direct Receipts		19/02/2021	XVFC/2020-21/P/85	Expenditures	45,480
		Direct Receipts		19/02/2021	XVFC/2020-21/P/86	Expenditures	20,467
		Direct Receipts		20/02/2021	XVFC/2020-21/P/87	Expenditures	24,120