Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Sothuperumbedu

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.)
03/03/2021	SFCG/2020-21/R/28	Direct Receipts	9,643	10/03/2021	SFCG/2020-21/P/69	Expenditures	12,120
08/03/2021	SFCG/2020-21/R/29	Direct Receipts	8,886	10/03/2021	SFCG/2020-21/P/75	Expenditures	31,893
10/03/2021	SFCG/2020-21/R/30	Direct Receipts	8,750	27/03/2021	SFCG/2020-21/P/70	Expenditures	295
10/03/2021	SFCG/2020-21/R/31	Direct Receipts	10,304	28/03/2021	SFCG/2020-21/P/79	Expenditures	85,078
10/03/2021	SFCG/2020-21/R/41	Direct Receipts	32,803			Expenditures
19/03/2021	SFCG/2020-21/R/32	Direct Receipts	9,334			Expenditures
19/03/2021	SFCG/2020-21/R/44	Direct Receipts	240,000			Expenditures
20/03/2021	SFCG/2020-21/R/33	Direct Receipts	39,133			Expenditures
22/03/2021	SFCG/2020-21/R/34	Direct Receipts	45,460			Expenditures
22/03/2021	SFCG/2020-21/R/45	Direct Receipts	4,331			Expenditures
22/03/2021	SFCG/2020-21/R/46	Direct Receipts	100,000			Expenditures
24/03/2021	SFCG/2020-21/R/35	Direct Receipts	7,788			Expenditures
26/03/2021	SFCG/2020-21/R/36	Direct Receipts	7,340			Expenditures
30/03/2021	SFCG/2020-21/R/37	Direct Receipts	14,510			Expenditures
31/03/2021	SFCG/2020-21/R/38	Direct Receipts	7,990			Expenditures