Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Surarajapattadai

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.)
31/03/2021	FFC/2020-21/R/6	Direct Receipts	12,759	31/03/2021	IAY/2020-21/P/1	Expenditures	189,671
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	23,345	31/03/2021	IAY/2020-21/P/2	Expenditures	58,904
31/03/2021	SFCG/2020-21/R/32	Direct Receipts	980,466	31/03/2021	SWMS/2020-21/P/7	Expenditures	5,173
31/03/2021	SFCG/2020-21/R/33	Direct Receipts	42,136			Expenditures