Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Thirunilai

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.)
22/03/2021	SFCG/2020-21/R/36	Direct Receipts	87,022	01/03/2021	SFCG/2020-21/P/64	Expenditures	12,590
		Direct Receipts		01/03/2021	SFCG/2020-21/P/65	Expenditures	7,500
		Direct Receipts		01/03/2021	SFCG/2020-21/P/66	Expenditures	13,500
		Direct Receipts		01/03/2021	SFCG/2020-21/P/67	Expenditures	15,000
		Direct Receipts		10/03/2021	SFCG/2020-21/P/68	Expenditures	12,480