Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Pandravedu

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.)
04/03/2021	SFCG/2020-21/R/28	Direct Receipts	40,500	01/03/2021	SFCG/2020-21/P/31	Expenditures	40,700
19/03/2021	SFCG/2020-21/R/29	Direct Receipts	98,656	08/03/2021	SFCG/2020-21/P/37	Expenditures	36,454
19/03/2021	SFCG/2020-21/R/33	Direct Receipts	240,000	09/03/2021	SFCG/2020-21/P/32	Expenditures	40,250
19/03/2021	SFCG/2020-21/R/37	Direct Receipts	30,088	24/03/2021	SFCG/2020-21/P/33	Expenditures	48,800
19/03/2021	SWMS/2020-21/R/11	Direct Receipts	14,400	24/03/2021	SFCG/2020-21/P/34	Expenditures	49,200
20/03/2021	SFCG/2020-21/R/34	Direct Receipts	7,813	25/03/2021	SWMS/2020-21/P/8	Expenditures	28,800
22/03/2021	SFCG/2020-21/R/30	Direct Receipts	166,189	29/03/2021	SFCG/2020-21/P/35	Expenditures	48,400
22/03/2021	SFCG/2020-21/R/35	Direct Receipts	100,000	30/03/2021	SFCG/2020-21/P/36	Expenditures	49,400
22/03/2021	SFCG/2020-21/R/38	Direct Receipts	91,299			Expenditures
31/03/2021	FFC/2020-21/R/5	Direct Receipts	50,545			Expenditures
31/03/2021	IAY/2020-21/R/3	Direct Receipts	6,057			Expenditures
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	323			Expenditures
31/03/2021	SFCG/2020-21/R/39	Direct Receipts	386			Expenditures
31/03/2021	SWMS/2020-21/R/12	Direct Receipts	88			Expenditures