Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Damanneri

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/27	Direct Receipts	31,373			Select activity nature
19/03/2021	SFCG/2020-21/R/32	Direct Receipts	58,150			Select activity nature
20/03/2021	SFCG/2020-21/R/33	Direct Receipts	15,000			Select activity nature
22/03/2021	SFCG/2020-21/R/28	Direct Receipts	94,119			Select activity nature
22/03/2021	SFCG/2020-21/R/30	Direct Receipts	302,952			Select activity nature
22/03/2021	SFCG/2020-21/R/34	Direct Receipts	4,521			Select activity nature
30/03/2021	OWN/2020-21/R/10	Direct Receipts	26,072			Select activity nature
30/03/2021	OWN/2020-21/R/11	Direct Receipts	6,130			Select activity nature
31/03/2021	IAY/2020-21/R/1	Direct Receipts	1,876			Select activity nature
31/03/2021	OWN/2020-21/R/9	Direct Receipts	763			Select activity nature
31/03/2021	SFCG/2020-21/R/29	Direct Receipts	797			Select activity nature
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	13,792			Select activity nature
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	542			Select activity nature
31/03/2021	SWMS/2020-21/R/9	Direct Receipts	107			Select activity nature
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	119,350			Select activity nature