Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : G.C.S. Kandigai

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/34	Direct Receipts	49,444	12/03/2021	SFCG/2020-21/P/30	Expenditures	55,737
03/03/2021	SFCG/2020-21/R/33	Direct Receipts	203	12/03/2021	SFCG/2020-21/P/34	Expenditures	18,908
19/03/2021	SFCG/2020-21/R/25	Direct Receipts	58,827	12/03/2021	SWMS/2020-21/P/8	Expenditures	52,650
19/03/2021	SFCG/2020-21/R/29	Direct Receipts	348,956	31/03/2021	FFC/2020-21/P/5	Receipt Cancellation	453,372
19/03/2021	SFCG/2020-21/R/35	Direct Receipts	90,948	31/03/2021	FFC/2020-21/P/6	Receipt Cancellation	613,021
22/03/2021	SFCG/2020-21/R/26	Direct Receipts	176,481			Receipt Cancellation
22/03/2021	SFCG/2020-21/R/36	Direct Receipts	123,071			Receipt Cancellation
31/03/2021	FFC/2020-21/R/4	Direct Receipts	80,144			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/27	Direct Receipts	440			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/30	Direct Receipts	1,385			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/37	Direct Receipts	421			Receipt Cancellation