Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Gnayiru

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.)
06/03/2021	SFCG/2020-21/R/45	Direct Receipts	118,157	05/03/2021	SFCG/2020-21/P/142	Expenditures	6,700
17/03/2021	SFCG/2020-21/R/46	Direct Receipts	159,923	05/03/2021	SFCG/2020-21/P/143	Expenditures	13,000
19/03/2021	SFCG/2020-21/R/47	Direct Receipts	151,927	05/03/2021	SFCG/2020-21/P/144	Expenditures	5,400
19/03/2021	SFCG/2020-21/R/50	Direct Receipts	352,334	05/03/2021	SFCG/2020-21/P/145	Expenditures	26,752
22/03/2021	SFCG/2020-21/R/48	Direct Receipts	250,549	05/03/2021	SFCG/2020-21/P/146	Expenditures	6,250
29/03/2021	SFCG/2020-21/R/49	Direct Receipts	94,320	05/03/2021	SFCG/2020-21/P/162	Expenditures	11,494
		Direct Receipts		07/03/2021	SFCG/2020-21/P/147	Expenditures	7,500
		Direct Receipts		07/03/2021	SFCG/2020-21/P/148	Expenditures	13,900
		Direct Receipts		07/03/2021	SFCG/2020-21/P/149	Expenditures	23,442
		Direct Receipts		07/03/2021	SFCG/2020-21/P/150	Expenditures	4,800
		Direct Receipts		07/03/2021	SFCG/2020-21/P/151	Expenditures	5,728
		Direct Receipts		07/03/2021	SFCG/2020-21/P/152	Expenditures	4,490
		Direct Receipts		07/03/2021	SFCG/2020-21/P/153	Expenditures	2,500
		Direct Receipts		07/03/2021	SFCG/2020-21/P/154	Expenditures	2,500
		Direct Receipts		08/03/2021	SFCG/2020-21/P/155	Expenditures	24,640
		Direct Receipts		08/03/2021	SFCG/2020-21/P/156	Expenditures	2,500
		Direct Receipts		08/03/2021	SFCG/2020-21/P/157	Expenditures	6,750
		Direct Receipts		09/03/2021	SFCG/2020-21/P/141	Expenditures	48,145
		Direct Receipts		18/03/2021	SFCG/2020-21/P/158	Expenditures	236
		Direct Receipts		19/03/2021	SFCG/2020-21/P/140	Expenditures	383,000
		Direct Receipts		22/03/2021	SFCG/2020-21/P/159	Expenditures	15,600
		Direct Receipts		25/03/2021	SFCG/2020-21/P/160	Expenditures	5,800
		Direct Receipts		29/03/2021	SFCG/2020-21/P/161	Expenditures	118