Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Seemavaram

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.)
06/03/2021	SFCG/2020-21/R/35	Direct Receipts	30,542	02/03/2021	SFCG/2020-21/P/113	Expenditures	5,200
19/03/2021	SFCG/2020-21/R/36	Direct Receipts	78,884	02/03/2021	SFCG/2020-21/P/116	Expenditures	30,110
19/03/2021	SFCG/2020-21/R/41	Direct Receipts	11,442	02/03/2021	SFCG/2020-21/P/117	Expenditures	27,355
19/03/2021	SFCG/2020-21/R/44	Direct Receipts	345,446	02/03/2021	SFCG/2020-21/P/118	Expenditures	4,850
22/03/2021	SFCG/2020-21/R/37	Direct Receipts	146,327	04/03/2021	SFCG/2020-21/P/111	Expenditures	6,822
22/03/2021	SFCG/2020-21/R/42	Direct Receipts	34,326	09/03/2021	SFCG/2020-21/P/119	Expenditures	4,855
24/03/2021	SFCG/2020-21/R/38	Direct Receipts	42,276	10/03/2021	SWMS/2020-21/P/10	Expenditures	10,800
25/03/2021	IAY/2020-21/R/4	Direct Receipts	19,720	20/03/2021	SFCG/2020-21/P/120	Expenditures	2,500
25/03/2021	SFCG/2020-21/R/39	Direct Receipts	22,838	20/03/2021	SFCG/2020-21/P/121	Expenditures	17,600
25/03/2021	SFCG/2020-21/R/40	Direct Receipts	728	20/03/2021	SFCG/2020-21/P/122	Expenditures	33,162
25/03/2021	SFCG/2020-21/R/43	Direct Receipts	1,837	24/03/2021	SFCG/2020-21/P/114	Expenditures	51,974
25/03/2021	SFCG/2020-21/R/45	Direct Receipts	8,824	25/03/2021	SFCG/2020-21/P/123	Expenditures	15,400
25/03/2021	SWMS/2020-21/R/10	Direct Receipts	43	26/03/2021	SFCG/2020-21/P/110	Expenditures	221,949
		Direct Receipts		29/03/2021	SFCG/2020-21/P/115	Expenditures	16,700
		Direct Receipts		30/03/2021	SFCG/2020-21/P/112	Expenditures	1,500
		Direct Receipts		30/03/2021	SFCG/2020-21/P/124	Expenditures	177
		Direct Receipts		30/03/2021	SFCG/2020-21/P/125	Expenditures	19,356