Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kolathur

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.)
03/03/2021	SFCG/2020-21/R/44	Direct Receipts	66,675	04/03/2021	SFCG/2020-21/P/31	Expenditures	25,353
19/03/2021	SFCG/2020-21/R/32	Direct Receipts	240,000	04/03/2021	SFCG/2020-21/P/33	Expenditures	88,143
19/03/2021	SFCG/2020-21/R/37	Direct Receipts	120,867	19/03/2021	SFCG/2020-21/P/34	Expenditures	108,955
19/03/2021	SFCG/2020-21/R/41	Direct Receipts	134,898	25/03/2021	SFCG/2020-21/P/35	Expenditures	69,221
20/03/2021	SFCG/2020-21/R/33	Direct Receipts	9,925	30/03/2021	SFCG/2020-21/P/36	Expenditures	50,813
22/03/2021	SFCG/2020-21/R/34	Direct Receipts	100,000	31/03/2021	FFC/2020-21/P/5	Receipt Cancellation	1,646,792
22/03/2021	SFCG/2020-21/R/40	Direct Receipts	238,802	31/03/2021	FFC/2020-21/P/6	Receipt Cancellation	499,297
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	457	31/03/2021	FFC/2020-21/P/7	Receipt Cancellation	675,117
31/03/2021	SFCG/2020-21/R/38	Direct Receipts	198	31/03/2021	IAY/2020-21/P/1	Expenditures	1,044,150
31/03/2021	SFCG/2020-21/R/42	Direct Receipts	818	31/03/2021	SFCG/2020-21/P/37	Expenditures	947,414
		Direct Receipts		31/03/2021	SFCG/2020-21/P/38	Expenditures	59,450
		Direct Receipts		31/03/2021	SFCG/2020-21/P/39	Expenditures	188,808