Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Perumanellur

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.)
01/03/2021	FFC/2020-21/R/6	Direct Receipts	45,297	01/03/2021	IAY/2020-21/P/1	Expenditures	246,915
01/03/2021	SFCG/2020-21/R/27	Direct Receipts	137,358	01/03/2021	SFCG/2020-21/P/30	Expenditures	6,160
01/03/2021	SFCG/2020-21/R/28	Direct Receipts	57,124	01/03/2021	SWMS/2020-21/P/8	Expenditures	5,085
		Direct Receipts		31/03/2021	FFC/2020-21/P/4	Receipt Cancellation	336,419
		Direct Receipts		31/03/2021	FFC/2020-21/P/5	Receipt Cancellation	248,804