Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Karimbedu

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/30	Direct Receipts	82,572	01/03/2021	SFCG/2020-21/P/32	Expenditures	6,000
19/03/2021	SFCG/2020-21/R/34	Direct Receipts	240,000	02/03/2021	FFC/2020-21/P/3	Receipt Cancellation	481,435
19/03/2021	SFCG/2020-21/R/35	Direct Receipts	34,928	02/03/2021	FFC/2020-21/P/4	Receipt Cancellation	356,053
19/03/2021	SWMS/2020-21/R/10	Direct Receipts	14,400	02/03/2021	SFCG/2020-21/P/27	Expenditures	34,633
20/03/2021	SFCG/2020-21/R/24	Direct Receipts	101,371	02/03/2021	SFCG/2020-21/P/28	Expenditures	272,000
20/03/2021	SFCG/2020-21/R/26	Direct Receipts	347,047	03/03/2021	SFCG/2020-21/P/34	Expenditures	6,000
20/03/2021	SFCG/2020-21/R/29	Direct Receipts	211,753	03/03/2021	SFCG/2020-21/P/37	Expenditures	34,633
22/03/2021	SFCG/2020-21/R/31	Direct Receipts	129,181	06/03/2021	SFCG/2020-21/P/35	Expenditures	58,240
22/03/2021	SFCG/2020-21/R/36	Direct Receipts	105,819	08/03/2021	SWMS/2020-21/P/8	Expenditures	28,800
25/03/2021	SFCG/2020-21/R/32	Direct Receipts	4,275	09/03/2021	SFCG/2020-21/P/33	Expenditures	58,240
31/03/2021	FFC/2020-21/R/6	Direct Receipts	22,878	26/03/2021	SFCG/2020-21/P/36	Expenditures	60,281
31/03/2021	IAY/2020-21/R/3	Direct Receipts	4,271			Expenditures
31/03/2021	SFCG/2020-21/R/33	Direct Receipts	611			Expenditures
31/03/2021	SFCG/2020-21/R/37	Direct Receipts	943			Expenditures
31/03/2021	SWMS/2020-21/R/11	Direct Receipts	247			Expenditures