Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Srikaverirajulingavaripet

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.)
02/03/2021	SFCG/2020-21/R/32	Direct Receipts	55,859	04/03/2021	SFCG/2020-21/P/25	Expenditures	33,571
19/03/2021	SFCG/2020-21/R/33	Direct Receipts	74,338	04/03/2021	SFCG/2020-21/P/26	Expenditures	24,410
19/03/2021	SFCG/2020-21/R/37	Direct Receipts	240,000	04/03/2021	SFCG/2020-21/P/29	Expenditures	26,163
19/03/2021	SFCG/2020-21/R/41	Direct Receipts	30,088	29/03/2021	SWMS/2020-21/P/6	Expenditures	18,000
19/03/2021	SWMS/2020-21/R/6	Direct Receipts	18,000			Expenditures
20/03/2021	SFCG/2020-21/R/38	Direct Receipts	6,245			Expenditures
22/03/2021	SFCG/2020-21/R/34	Direct Receipts	117,553			Expenditures
22/03/2021	SFCG/2020-21/R/39	Direct Receipts	100,000			Expenditures
22/03/2021	SFCG/2020-21/R/42	Direct Receipts	91,299			Expenditures
31/03/2021	FFC/2020-21/R/2	Direct Receipts	64,105			Expenditures
31/03/2021	IAY/2020-21/R/2	Direct Receipts	8,452			Expenditures
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	674			Expenditures
31/03/2021	SFCG/2020-21/R/43	Direct Receipts	1,394			Expenditures
31/03/2021	SWMS/2020-21/R/7	Direct Receipts	111			Expenditures