Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Vadakuppam

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	SFCG/2020-21/R/24	Direct Receipts	9,550	31/03/2021	SFCG/2020-21/P/28	Expenditures	30,950
19/03/2021	SWMS/2020-21/R/9	Direct Receipts	7,200	31/03/2021	SFCG/2020-21/P/29	Expenditures	4,200
20/03/2021	SFCG/2020-21/R/22	Direct Receipts	2,296	31/03/2021	SFCG/2020-21/P/30	Expenditures	5,440
31/03/2021	FFC/2020-21/R/2	Direct Receipts	22,883	31/03/2021	SFCG/2020-21/P/31	Expenditures	9,930
31/03/2021	IAY/2020-21/R/3	Direct Receipts	3,030			Expenditures
31/03/2021	SFCG/2020-21/R/28	Direct Receipts	255			Expenditures
31/03/2021	SFCG/2020-21/R/29	Direct Receipts	31,163			Expenditures
31/03/2021	SFCG/2020-21/R/30	Direct Receipts	48,776			Expenditures
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	240,000			Expenditures
31/03/2021	SFCG/2020-21/R/32	Direct Receipts	100,000			Expenditures
31/03/2021	SFCG/2020-21/R/33	Direct Receipts	2,296			Expenditures
31/03/2021	SFCG/2020-21/R/34	Direct Receipts	13,265			Expenditures
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	28,650			Expenditures
31/03/2021	SFCG/2020-21/R/36	Direct Receipts	665			Expenditures
31/03/2021	SWMS/2020-21/R/10	Direct Receipts	7,200			Expenditures
31/03/2021	SWMS/2020-21/R/11	Direct Receipts	17			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	117,310			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	158,620			Expenditures