Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Sitamarhi

Block Panchayat and Equivalent : Suppi

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.)
20/03/2021	XVFC/2020-21/R/1	Direct Receipts	3,606,854	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	3,606,854
20/03/2021	XVFC/2020-21/R/2	Direct Receipts	21,965	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	3,606,854
20/03/2021	XVFC/2020-21/R/3	Direct Receipts	22,723	31/03/2021	XVFC/2020-21/P/3	Receipt Cancellation	3,606,854
27/03/2021	XVFC/2020-21/R/4	Direct Receipts	3,606,854	31/03/2021	XVFC/2020-21/P/4	Receipt Cancellation	8,422
27/03/2021	XVFC/2020-21/R/5	Direct Receipts	8,422	31/03/2021	XVFC/2020-21/P/5	Receipt Cancellation	25,012
27/03/2021	XVFC/2020-21/R/6	Direct Receipts	25,012	31/03/2021	XVFC/2020-21/P/6	Receipt Cancellation	22,382
27/03/2021	XVFC/2020-21/R/7	Direct Receipts	3,606,854			Receipt Cancellation
27/03/2021	XVFC/2020-21/R/8	Direct Receipts	22,382			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/9	Direct Receipts	2,599,354			Receipt Cancellation