Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Chainpur

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.)
23/03/2021	XVFC/2020-21/R/1	Direct Receipts	162,279	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	162,279
23/03/2021	XVFC/2020-21/R/2	Direct Receipts	162,279	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	162,279
23/03/2021	XVFC/2020-21/R/3	Direct Receipts	162,279			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	19,558			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	811,395			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	479,787			Receipt Cancellation