Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kummanoor

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.)
04/03/2021	SFCG/2020-21/R/56	Direct Receipts	25,830	05/03/2021	SFCG/2020-21/P/83	Expenditures	2,500
09/03/2021	SFCG/2020-21/R/57	Direct Receipts	11,550	12/03/2021	SFCG/2020-21/P/84	Expenditures	27,853
15/03/2021	SFCG/2020-21/R/58	Direct Receipts	3,850	12/03/2021	SFCG/2020-21/P/85	Expenditures	2,520
19/03/2021	SFCG/2020-21/R/59	Direct Receipts	178,312	12/03/2021	SFCG/2020-21/P/86	Expenditures	2,880
19/03/2021	SFCG/2020-21/R/64	Direct Receipts	28,705	13/03/2021	SFCG/2020-21/P/87	Expenditures	18
22/03/2021	SFCG/2020-21/R/65	Direct Receipts	86,115	20/03/2021	SWMS/2020-21/P/14	Expenditures	10,818
24/03/2021	SFCG/2020-21/R/60	Direct Receipts	22,430	24/03/2021	SFCG/2020-21/P/88	Expenditures	40,000
24/03/2021	SFCG/2020-21/R/66	Direct Receipts	343	31/03/2021	SFCG/2020-21/P/89	Expenditures	169,045
29/03/2021	SFCG/2020-21/R/61	Direct Receipts	5,600			Expenditures
29/03/2021	SFCG/2020-21/R/62	Direct Receipts	34,820			Expenditures
31/03/2021	FFC/2020-21/R/3	Direct Receipts	37,867			Expenditures
31/03/2021	SFCG/2020-21/R/63	Direct Receipts	4,050			Expenditures