Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Perungavoor

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.)
11/03/2021	SFCG/2020-21/R/42	Direct Receipts	106,345	01/03/2021	SFCG/2020-21/P/66	Expenditures	45,363
24/03/2021	SWMS/2020-21/R/12	Direct Receipts	21,600	01/03/2021	SFCG/2020-21/P/67	Expenditures	6,100
26/03/2021	SFCG/2020-21/R/46	Direct Receipts	53,305	01/03/2021	SFCG/2020-21/P/68	Expenditures	9,950
26/03/2021	SFCG/2020-21/R/47	Direct Receipts	159,915	23/03/2021	FFC/2020-21/P/3	Expenditures	57,900
26/03/2021	SFCG/2020-21/R/48	Direct Receipts	164,889	24/03/2021	SFCG/2020-21/P/69	Expenditures	1,850
26/03/2021	SFCG/2020-21/R/50	Direct Receipts	1,080	24/03/2021	SWMS/2020-21/P/9	Expenditures	21,600
26/03/2021	XVFC/2020-21/R/1	Direct Receipts	295,741	26/03/2021	FFC/2020-21/P/4	Receipt Cancellation	295,741
27/03/2021	SFCG/2020-21/R/49	Direct Receipts	105,843	27/03/2021	SFCG/2020-21/P/70	Expenditures	51,081
27/03/2021	SFCG/2020-21/R/51	Direct Receipts	80,041	29/03/2021	SFCG/2020-21/P/71	Expenditures	230,415
29/03/2021	IAY/2020-21/R/5	Direct Receipts	1,682,253.3			Expenditures
29/03/2021	SFCG/2020-21/R/52	Direct Receipts	153,480			Expenditures
30/03/2021	FFC/2020-21/R/3	Direct Receipts	705,966			Expenditures
30/03/2021	SWMS/2020-21/R/13	Direct Receipts	19,081			Expenditures
31/03/2021	FFC/2020-21/R/5	Direct Receipts	57,900			Expenditures