Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Perathur

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	FFC/2020-21/R/6	Direct Receipts	2,573,166	01/03/2021	SFCG/2020-21/P/40	Expenditures	148,221
01/03/2021	XVFC/2020-21/R/3	Direct Receipts	398,111	17/03/2021	SFCG/2020-21/P/43	Expenditures	35,903
19/03/2021	SFCG/2020-21/R/24	Direct Receipts	70,315	22/03/2021	SFCG/2020-21/P/37	Expenditures	7,000
19/03/2021	SFCG/2020-21/R/28	Direct Receipts	240,000	30/03/2021	SFCG/2020-21/P/38	Expenditures	49,450
19/03/2021	SFCG/2020-21/R/33	Direct Receipts	41,463	30/03/2021	SFCG/2020-21/P/39	Expenditures	85,479
20/03/2021	SFCG/2020-21/R/29	Direct Receipts	6,721			Expenditures
22/03/2021	SFCG/2020-21/R/25	Direct Receipts	99,167			Expenditures
22/03/2021	SFCG/2020-21/R/30	Direct Receipts	100,000			Expenditures
22/03/2021	SFCG/2020-21/R/34	Direct Receipts	124,389			Expenditures
31/03/2021	FFC/2020-21/R/5	Direct Receipts	23,869			Expenditures
31/03/2021	IAY/2020-21/R/4	Direct Receipts	30			Expenditures
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	246			Expenditures
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	7,797			Expenditures
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	1,709			Expenditures