Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Valudigaimedu

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	SFCG/2020-21/R/51	Direct Receipts	109,521	02/03/2021	IAY/2020-21/P/5	Expenditures	35,951
08/03/2021	SFCG/2020-21/R/50	Direct Receipts	463,659	29/03/2021	SFCG/2020-21/P/44	Expenditures	8,600
19/03/2021	IAY/2020-21/R/5	Direct Receipts	86,905	29/03/2021	SFCG/2020-21/P/45	Expenditures	18,000
19/03/2021	SFCG/2020-21/R/42	Direct Receipts	42,937	29/03/2021	SFCG/2020-21/P/46	Expenditures	20,200
19/03/2021	SFCG/2020-21/R/46	Direct Receipts	240,000	29/03/2021	SFCG/2020-21/P/47	Expenditures	40,320
22/03/2021	IAY/2020-21/R/6	Direct Receipts	110,715	29/03/2021	SFCG/2020-21/P/48	Expenditures	7,800
22/03/2021	SFCG/2020-21/R/43	Direct Receipts	48,969			Expenditures
22/03/2021	SFCG/2020-21/R/47	Direct Receipts	4,835			Expenditures
22/03/2021	SFCG/2020-21/R/48	Direct Receipts	100,000			Expenditures