Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Jangalapalli

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	SFCG/2020-21/R/11	Direct Receipts	30,088	16/03/2021	SFCG/2020-21/P/16	Expenditures	30,133
19/03/2021	SFCG/2020-21/R/14	Direct Receipts	240,000			Expenditures
20/03/2021	SFCG/2020-21/R/15	Direct Receipts	4,540			Expenditures
22/03/2021	SFCG/2020-21/R/12	Direct Receipts	91,299			Expenditures
22/03/2021	SFCG/2020-21/R/16	Direct Receipts	100,000			Expenditures