Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Meesarakandapuram

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.)
22/03/2021	SFCG/2020-21/R/28	Direct Receipts	144,692	23/03/2021	SFCG/2020-21/P/35	Expenditures	33,000
22/03/2021	SFCG/2020-21/R/30	Direct Receipts	344,976	23/03/2021	SFCG/2020-21/P/36	Expenditures	261,617
22/03/2021	SFCG/2020-21/R/32	Direct Receipts	105,902	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	252,609
30/03/2021	OWN/2020-21/R/17	Direct Receipts	52,506	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	150,000
31/03/2021	FFC/2020-21/R/7	Direct Receipts	15,866	31/03/2021	XVFC/2020-21/P/3	Receipt Cancellation	341,562
31/03/2021	IAY/2020-21/R/1	Direct Receipts	1,679			Receipt Cancellation
31/03/2021	OWN/2020-21/R/16	Direct Receipts	1,382			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/29	Direct Receipts	852			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	2,472			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/33	Direct Receipts	451			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	252,609			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	341,562			Receipt Cancellation