Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : New Erumaivettipalayam

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.)
01/03/2021	IAY/2020-21/R/6	Direct Receipts	620,000	11/03/2021	SFCG/2020-21/P/63	Expenditures	1,850
01/03/2021	IAY/2020-21/R/7	Direct Receipts	536,064	11/03/2021	SFCG/2020-21/P/64	Expenditures	6,500
08/03/2021	SFCG/2020-21/R/46	Direct Receipts	43,648	11/03/2021	SFCG/2020-21/P/65	Expenditures	8,000
19/03/2021	SFCG/2020-21/R/43	Direct Receipts	30,805	11/03/2021	SFCG/2020-21/P/66	Expenditures	8,080
19/03/2021	SFCG/2020-21/R/45	Direct Receipts	344,075	11/03/2021	SFCG/2020-21/P/67	Expenditures	8,100
19/03/2021	SFCG/2020-21/R/47	Direct Receipts	35,343	11/03/2021	SFCG/2020-21/P/68	Expenditures	9,559
19/03/2021	SFCG/2020-21/R/52	Direct Receipts	2,000	11/03/2021	SFCG/2020-21/P/71	Expenditures	27,853
20/03/2021	SFCG/2020-21/R/48	Direct Receipts	10,082	11/03/2021	SWMS/2020-21/P/11	Expenditures	10,800
22/03/2021	SFCG/2020-21/R/44	Direct Receipts	98,415	19/03/2021	SFCG/2020-21/P/69	Expenditures	180,311
22/03/2021	SFCG/2020-21/R/49	Direct Receipts	21,990	22/03/2021	IAY/2020-21/P/3	Expenditures	143,583
22/03/2021	SFCG/2020-21/R/50	Direct Receipts	37,880	22/03/2021	IAY/2020-21/P/4	Expenditures	174,579
31/03/2021	SFCG/2020-21/R/51	Direct Receipts	2,050	22/03/2021	IAY/2020-21/P/5	Expenditures	180,282
		Direct Receipts		31/03/2021	SFCG/2020-21/P/70	Expenditures	85,250