Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Jehanabad

Block Panchayat and Equivalent : Ghoshi

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.)
19/03/2021	XVFC/2020-21/R/1	Direct Receipts	3,004,166	25/03/2021	XVFC/2020-21/P/1	Expenditures	76,103
19/03/2021	XVFC/2020-21/R/2	Direct Receipts	3,004,166	27/03/2021	XVFC/2020-21/P/4	Receipt Cancellation	82,531
19/03/2021	XVFC/2020-21/R/3	Direct Receipts	3,004,166	27/03/2021	XVFC/2020-21/P/5	Receipt Cancellation	49,868
27/03/2021	XVFC/2020-21/R/10	Direct Receipts	17,469			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/11	Direct Receipts	82,531			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/12	Direct Receipts	49,868			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/4	Direct Receipts	13,827			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/5	Direct Receipts	22,572			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/6	Direct Receipts	28,663			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/7	Direct Receipts	4,938			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/8	Direct Receipts	22,506			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/9	Direct Receipts	22,424			Receipt Cancellation