Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Keechalam

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/19	Direct Receipts	49,448	03/03/2021	SFCG/2020-21/P/23	Expenditures	42,793
19/03/2021	SFCG/2020-21/R/23	Direct Receipts	240,000	03/03/2021	SFCG/2020-21/P/31	Expenditures	12,820
19/03/2021	SFCG/2020-21/R/31	Direct Receipts	59,038	03/03/2021	SFCG/2020-21/P/32	Expenditures	45,965
19/03/2021	SWMS/2020-21/R/4	Direct Receipts	10,800	03/03/2021	SWMS/2020-21/P/2	Expenditures	10,800
20/03/2021	SFCG/2020-21/R/24	Direct Receipts	6,538	25/03/2021	SFCG/2020-21/P/33	Expenditures	82,393
22/03/2021	SFCG/2020-21/R/20	Direct Receipts	149,379	25/03/2021	SWMS/2020-21/P/3	Expenditures	10,800
22/03/2021	SFCG/2020-21/R/25	Direct Receipts	100,000	30/03/2021	SFCG/2020-21/P/34	Expenditures	26,620
22/03/2021	SFCG/2020-21/R/32	Direct Receipts	67,593	30/03/2021	SFCG/2020-21/P/35	Expenditures	48,161
30/03/2021	SFCG/2020-21/R/33	Direct Receipts	43,340			Expenditures
31/03/2021	FFC/2020-21/R/3	Direct Receipts	108,697			Expenditures
31/03/2021	IAY/2020-21/R/2	Direct Receipts	22,782			Expenditures
31/03/2021	SFCG/2020-21/R/21	Direct Receipts	1,910			Expenditures
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	13,331			Expenditures
31/03/2021	SFCG/2020-21/R/34	Direct Receipts	464			Expenditures
31/03/2021	SWMS/2020-21/R/5	Direct Receipts	82			Expenditures