Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Pandikavanoor

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.)
10/03/2021	SFCG/2020-21/R/41	Direct Receipts	7,215	05/03/2021	SFCG/2020-21/P/107	Expenditures	8,100
10/03/2021	SFCG/2020-21/R/42	Direct Receipts	44,460	08/03/2021	SFCG/2020-21/P/108	Expenditures	1,600
19/03/2021	SFCG/2020-21/R/24	Direct Receipts	240,000	08/03/2021	SFCG/2020-21/P/109	Expenditures	8,575
19/03/2021	SFCG/2020-21/R/29	Direct Receipts	15,542	09/03/2021	SFCG/2020-21/P/110	Expenditures	29,736
19/03/2021	SFCG/2020-21/R/43	Direct Receipts	34,256	09/03/2021	SFCG/2020-21/P/89	Expenditures	14,810
20/03/2021	SFCG/2020-21/R/25	Direct Receipts	2,952	09/03/2021	SWMS/2020-21/P/13	Expenditures	9,200
22/03/2021	SFCG/2020-21/R/26	Direct Receipts	100,000	25/03/2021	SFCG/2020-21/P/111	Expenditures	7,645
22/03/2021	SFCG/2020-21/R/30	Direct Receipts	46,626	25/03/2021	SFCG/2020-21/P/112	Expenditures	708
22/03/2021	SFCG/2020-21/R/44	Direct Receipts	52,968	26/03/2021	SFCG/2020-21/P/113	Expenditures	23,961
25/03/2021	IAY/2020-21/R/2	Direct Receipts	5,910	26/03/2021	SFCG/2020-21/P/114	Expenditures	24,642
25/03/2021	SFCG/2020-21/R/27	Direct Receipts	6,737	26/03/2021	SFCG/2020-21/P/115	Expenditures	28,463
25/03/2021	SFCG/2020-21/R/31	Direct Receipts	1,091			Expenditures
25/03/2021	SFCG/2020-21/R/45	Direct Receipts	558			Expenditures
25/03/2021	SWMS/2020-21/R/11	Direct Receipts	492			Expenditures
25/03/2021	SWMS/2020-21/R/13	Direct Receipts	5,200			Expenditures
29/03/2021	SFCG/2020-21/R/46	Direct Receipts	38,277			Expenditures
31/03/2021	FFC/2020-21/R/3	Direct Receipts	40,959			Expenditures
31/03/2021	SFCG/2020-21/R/47	Direct Receipts	110,000			Expenditures
31/03/2021	SFCG/2020-21/R/48	Direct Receipts	11,665			Expenditures