Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Karalambakkam

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	130,543	02/03/2021	SFCG/2020-21/P/29	Expenditures	8,000
19/03/2021	SFCG/2020-21/R/15	Direct Receipts	14,390	02/03/2021	SFCG/2020-21/P/30	Expenditures	29,500
22/03/2021	SFCG/2020-21/R/12	Direct Receipts	246,695	10/03/2021	SFCG/2020-21/P/32	Expenditures	11,250
22/03/2021	SFCG/2020-21/R/16	Direct Receipts	43,170	12/03/2021	SFCG/2020-21/P/33	Expenditures	649
25/03/2021	IAY/2020-21/R/2	Direct Receipts	1,395			Expenditures
25/03/2021	SFCG/2020-21/R/13	Direct Receipts	359			Expenditures
31/03/2021	FFC/2020-21/R/2	Direct Receipts	101,642			Expenditures