Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Vanjivakkam

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.)
01/03/2021	OWN/2020-21/R/10	Direct Receipts	16,679	05/03/2021	SFCG/2020-21/P/5	Expenditures	61,543
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	57,990	05/03/2021	SWMS/2020-21/P/3	Expenditures	28,800
		Direct Receipts		09/03/2021	OWN/2020-21/P/69	Expenditures	44,388