Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Hulibele

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.)
12/02/2021	XVFC/2020-21/R/3	Direct Receipts	704,498	04/02/2021	XVFC/2020-21/P/34	Expenditures	20,520
12/02/2021	XVFC/2020-21/R/4	Direct Receipts	704,498	04/02/2021	XVFC/2020-21/P/35	Expenditures	24,230
		Direct Receipts		04/02/2021	XVFC/2020-21/P/36	Expenditures	27,960
		Direct Receipts		04/02/2021	XVFC/2020-21/P/37	Expenditures	27,050
		Direct Receipts		04/02/2021	XVFC/2020-21/P/38	Expenditures	19,203
		Direct Receipts		04/02/2021	XVFC/2020-21/P/39	Expenditures	45,000
		Direct Receipts		04/02/2021	XVFC/2020-21/P/40	Expenditures	31,220
		Direct Receipts		04/02/2021	XVFC/2020-21/P/41	Expenditures	53,473
		Direct Receipts		04/02/2021	XVFC/2020-21/P/42	Expenditures	57,790
		Direct Receipts		04/02/2021	XVFC/2020-21/P/43	Expenditures	46,472
		Direct Receipts		04/02/2021	XVFC/2020-21/P/44	Expenditures	47,541
		Direct Receipts		04/02/2021	XVFC/2020-21/P/45	Expenditures	47,700
		Direct Receipts		04/02/2021	XVFC/2020-21/P/46	Expenditures	49,900
		Direct Receipts		04/02/2021	XVFC/2020-21/P/47	Expenditures	49,800
		Direct Receipts		04/02/2021	XVFC/2020-21/P/48	Expenditures	49,900
		Direct Receipts		04/02/2021	XVFC/2020-21/P/49	Expenditures	37,600
		Direct Receipts		04/02/2021	XVFC/2020-21/P/50	Expenditures	38,900
		Direct Receipts		04/02/2021	XVFC/2020-21/P/51	Expenditures	144,638
		Direct Receipts		05/02/2021	FFC/2020-21/P/60	Receipt Cancellation	90,917
		Direct Receipts		10/02/2021	XVFC/2020-21/P/52	Expenditures	45,000
		Direct Receipts		10/02/2021	XVFC/2020-21/P/53	Expenditures	42,054
		Direct Receipts		10/02/2021	XVFC/2020-21/P/54	Expenditures	49,800
		Direct Receipts		10/02/2021	XVFC/2020-21/P/55	Expenditures	49,850