Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

Village Panchayat and Equivalent : Jalalpur Neela

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.)
21/02/2021	5THSFC/2020-21/R/5	Direct Receipts	135,580	21/02/2021	XVFC/2020-21/P/6	Expenditures	6,000
21/02/2021	XVFC/2020-21/R/6	Direct Receipts	281,597	21/02/2021	XVFC/2020-21/P/7	Expenditures	18,860
25/02/2021	XVFC/2020-21/R/7	Direct Receipts	318,000	21/02/2021	XVFC/2020-21/P/8	Expenditures	57,398
27/02/2021	5THSFC/2020-21/R/6	Direct Receipts	1,239	24/02/2021	XVFC/2020-21/P/9	Expenditures	140,646
		Direct Receipts		26/02/2021	5THSFC/2020-21/P/17	Expenditures	17,900
		Direct Receipts		26/02/2021	XVFC/2020-21/P/10	Expenditures	41,940
		Direct Receipts		27/02/2021	5THSFC/2020-21/P/18	Expenditures	128,360