Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Vitchoor

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/101	Direct Receipts	25,200	01/03/2021	SFCG/2020-21/P/138	Expenditures	149,672
04/03/2021	SFCG/2020-21/R/102	Direct Receipts	63,520	07/03/2021	SWMS/2020-21/P/7	Expenditures	79,200
15/03/2021	SFCG/2020-21/R/103	Direct Receipts	31,900	10/03/2021	SFCG/2020-21/P/126	Expenditures	56,840
15/03/2021	SFCG/2020-21/R/104	Direct Receipts	71,300	10/03/2021	SFCG/2020-21/P/127	Expenditures	11,400
15/03/2021	SFCG/2020-21/R/105	Direct Receipts	47,300	10/03/2021	SFCG/2020-21/P/128	Expenditures	4,960
15/03/2021	SFCG/2020-21/R/106	Direct Receipts	36,800	10/03/2021	SFCG/2020-21/P/129	Expenditures	4,960
15/03/2021	SFCG/2020-21/R/107	Direct Receipts	90,600	10/03/2021	SFCG/2020-21/P/130	Expenditures	14,235
17/03/2021	SFCG/2020-21/R/108	Direct Receipts	384,279	10/03/2021	SFCG/2020-21/P/131	Expenditures	9,000
17/03/2021	SFCG/2020-21/R/125	Direct Receipts	934,031	10/03/2021	SFCG/2020-21/P/132	Expenditures	43,366
19/03/2021	SFCG/2020-21/R/115	Direct Receipts	240,000	10/03/2021	SFCG/2020-21/P/133	Expenditures	46,563
19/03/2021	SFCG/2020-21/R/99	Direct Receipts	4,900	10/03/2021	SFCG/2020-21/P/134	Expenditures	25,500
22/03/2021	SFCG/2020-21/R/116	Direct Receipts	15,823	25/03/2021	SFCG/2020-21/P/135	Expenditures	38,550
22/03/2021	SFCG/2020-21/R/117	Direct Receipts	100,000	25/03/2021	SFCG/2020-21/P/136	Expenditures	31,850
23/03/2021	SFCG/2020-21/R/109	Direct Receipts	844,134	25/03/2021	SFCG/2020-21/P/137	Expenditures	40,318
23/03/2021	SFCG/2020-21/R/110	Direct Receipts	47,300			Expenditures
30/03/2021	SFCG/2020-21/R/111	Direct Receipts	264,076			Expenditures