Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Buchireddipalli

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/20	Direct Receipts	353	19/03/2021	SFCG/2020-21/P/37	Expenditures	21,133
11/03/2021	SWMS/2020-21/R/6	Direct Receipts	18,000	22/03/2021	SFCG/2020-21/P/39	Expenditures	93,280
17/03/2021	OWN/2020-21/R/7	Direct Receipts	30,000	27/03/2021	SFCG/2020-21/P/40	Expenditures	89,224
19/03/2021	SFCG/2020-21/R/21	Direct Receipts	131,356	29/03/2021	SWMS/2020-21/P/4	Expenditures	18,000
19/03/2021	SFCG/2020-21/R/23	Direct Receipts	240,000	30/03/2021	SFCG/2020-21/P/38	Expenditures	303,000
19/03/2021	SFCG/2020-21/R/27	Direct Receipts	21,453	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	464,601
22/03/2021	SFCG/2020-21/R/22	Direct Receipts	242,258	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	628,204
22/03/2021	SFCG/2020-21/R/24	Direct Receipts	9,170	31/03/2021	XVFC/2020-21/P/3	Receipt Cancellation	84,828
22/03/2021	SFCG/2020-21/R/25	Direct Receipts	100,000			Receipt Cancellation
22/03/2021	SFCG/2020-21/R/28	Direct Receipts	64,359			Receipt Cancellation
31/03/2021	IAY/2020-21/R/1	Direct Receipts	3,195			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	1,563			Receipt Cancellation
31/03/2021	SFCG/2020-21/R/29	Direct Receipts	141			Receipt Cancellation
31/03/2021	SWMS/2020-21/R/7	Direct Receipts	215			Receipt Cancellation