Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Periamullaivoyal

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/4	Direct Receipts	298,720	18/03/2021	SFCG/2020-21/P/46	Expenditures	4,500
04/03/2021	SFCG/2020-21/R/30	Direct Receipts	62,377	18/03/2021	SFCG/2020-21/P/47	Expenditures	4,500
04/03/2021	SFCG/2020-21/R/31	Direct Receipts	22,377	18/03/2021	SFCG/2020-21/P/48	Expenditures	5,200
19/03/2021	SFCG/2020-21/R/32	Direct Receipts	49,856	18/03/2021	SFCG/2020-21/P/51	Expenditures	35,933
19/03/2021	SFCG/2020-21/R/35	Direct Receipts	200,000	27/03/2021	IAY/2020-21/P/1	Expenditures	265,492
19/03/2021	SFCG/2020-21/R/39	Direct Receipts	36,905	28/03/2021	SFCG/2020-21/P/54	Expenditures	18
22/03/2021	SFCG/2020-21/R/33	Direct Receipts	12,807	28/03/2021	SWMS/2020-21/P/6	Expenditures	2,596
22/03/2021	SFCG/2020-21/R/36	Direct Receipts	2,812			Expenditures
22/03/2021	SFCG/2020-21/R/37	Direct Receipts	70,000			Expenditures
22/03/2021	SFCG/2020-21/R/40	Direct Receipts	110,715			Expenditures