Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Old 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.)
02/03/2021	SFCG/2020-21/R/56	Direct Receipts	248,858.9	05/03/2021	SFCG/2020-21/P/84	Expenditures	9,230
04/03/2021	SFCG/2020-21/R/55	Direct Receipts	80,000	11/03/2021	SFCG/2020-21/P/82	Expenditures	31,893
06/03/2021	IAY/2020-21/R/5	Direct Receipts	620,000	11/03/2021	SWMS/2020-21/P/7	Expenditures	10,800
19/03/2021	SFCG/2020-21/R/49	Direct Receipts	32,805	16/03/2021	SFCG/2020-21/P/85	Expenditures	17,450
19/03/2021	SFCG/2020-21/R/51	Direct Receipts	180,000	19/03/2021	SFCG/2020-21/P/86	Expenditures	37,225
22/03/2021	SFCG/2020-21/R/50	Direct Receipts	98,415	26/03/2021	SFCG/2020-21/P/87	Expenditures	12,500
22/03/2021	SFCG/2020-21/R/52	Direct Receipts	4,196	26/03/2021	SFCG/2020-21/P/88	Expenditures	41,642
22/03/2021	SFCG/2020-21/R/53	Direct Receipts	100,000	29/03/2021	SFCG/2020-21/P/83	Expenditures	182,975
23/03/2021	SFCG/2020-21/R/54	Direct Receipts	8,200	29/03/2021	SFCG/2020-21/P/89	Expenditures	21,058
31/03/2021	FFC/2020-21/R/1	Direct Receipts	792,821			Expenditures