Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Budhur

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/56	Direct Receipts	80,626	26/03/2021	FFC/2020-21/P/2	Receipt Cancellation	1,106,452
19/03/2021	SFCG/2020-21/R/63	Direct Receipts	240,000	31/03/2021	SFCG/2020-21/P/107	Expenditures	16,593
19/03/2021	SFCG/2020-21/R/64	Direct Receipts	32,805	31/03/2021	SFCG/2020-21/P/108	Expenditures	275,538
20/03/2021	SFCG/2020-21/R/57	Direct Receipts	17,500			Expenditures
22/03/2021	SFCG/2020-21/R/58	Direct Receipts	128,447			Expenditures
22/03/2021	SFCG/2020-21/R/61	Direct Receipts	98,415			Expenditures
22/03/2021	SFCG/2020-21/R/62	Direct Receipts	100,000			Expenditures
23/03/2021	SFCG/2020-21/R/59	Direct Receipts	46,863			Expenditures
24/03/2021	SFCG/2020-21/R/60	Direct Receipts	26,250			Expenditures
26/03/2021	FFC/2020-21/R/2	Direct Receipts	807,235			Expenditures
26/03/2021	XVFC/2020-21/R/1	Direct Receipts	343,192			Expenditures
26/03/2021	XVFC/2020-21/R/2	Direct Receipts	464,043			Expenditures
31/03/2021	IAY/2020-21/R/6	Direct Receipts	16,820			Expenditures
31/03/2021	SFCG/2020-21/R/65	Direct Receipts	155,452			Expenditures