Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Nochili

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	FFC/2020-21/R/4	Direct Receipts	1,038,252	03/03/2021	SFCG/2020-21/P/19	Expenditures	24,500
25/03/2021	SFCG/2020-21/R/21	Direct Receipts	90,740	03/03/2021	SFCG/2020-21/P/20	Expenditures	33,000
25/03/2021	SFCG/2020-21/R/22	Direct Receipts	135,967	03/03/2021	SFCG/2020-21/P/25	Expenditures	23,883
25/03/2021	SFCG/2020-21/R/23	Direct Receipts	33,000	19/03/2021	FFC/2020-21/P/3	Receipt Cancellation	963,217
25/03/2021	SFCG/2020-21/R/25	Direct Receipts	240,000	25/03/2021	SFCG/2020-21/P/26	Expenditures	28,000
25/03/2021	SFCG/2020-21/R/26	Direct Receipts	100,000	25/03/2021	SFCG/2020-21/P/27	Expenditures	23,000
25/03/2021	SFCG/2020-21/R/28	Direct Receipts	8,180			Expenditures
25/03/2021	SFCG/2020-21/R/29	Direct Receipts	44,478			Expenditures
25/03/2021	SFCG/2020-21/R/30	Direct Receipts	134,469			Expenditures
31/03/2021	IAY/2020-21/R/1	Direct Receipts	982			Expenditures
31/03/2021	SFCG/2020-21/R/24	Direct Receipts	498			Expenditures
31/03/2021	SFCG/2020-21/R/27	Direct Receipts	1,161			Expenditures
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	1,639			Expenditures
31/03/2021	SWMS/2020-21/R/9	Direct Receipts	497			Expenditures