Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Thozhur

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.)
06/03/2021	SFCG/2020-21/R/44	Direct Receipts	180,000	29/03/2021	SFCG/2020-21/P/52	Expenditures	5,000
15/03/2021	SFCG/2020-21/R/37	Direct Receipts	13,300	30/03/2021	SFCG/2020-21/P/50	Expenditures	13,300
15/03/2021	SFCG/2020-21/R/38	Direct Receipts	15,400	30/03/2021	SFCG/2020-21/P/51	Expenditures	49,500
15/03/2021	SFCG/2020-21/R/39	Direct Receipts	178,565	31/03/2021	SFCG/2020-21/P/53	Expenditures	82,091
19/03/2021	SFCG/2020-21/R/45	Direct Receipts	240,000	31/03/2021	SFCG/2020-21/P/59	Expenditures	91,983
19/03/2021	SFCG/2020-21/R/52	Direct Receipts	87,633			Expenditures
22/03/2021	SFCG/2020-21/R/40	Direct Receipts	269,497			Expenditures
22/03/2021	SFCG/2020-21/R/46	Direct Receipts	16,105			Expenditures
22/03/2021	SFCG/2020-21/R/47	Direct Receipts	100,000			Expenditures
22/03/2021	SFCG/2020-21/R/53	Direct Receipts	262,899			Expenditures
22/03/2021	XVFC/2020-21/R/6	Direct Receipts	991,825			Expenditures
25/03/2021	OWN/2020-21/R/19	Direct Receipts	2,500			Expenditures
25/03/2021	SFCG/2020-21/R/41	Direct Receipts	21,960			Expenditures
26/03/2021	OWN/2020-21/R/20	Direct Receipts	49,500			Expenditures
30/03/2021	FFC/2020-21/R/7	Direct Receipts	5,209,941			Expenditures
30/03/2021	SFCG/2020-21/R/42	Direct Receipts	106,800			Expenditures
30/03/2021	XVFC/2020-21/R/7	Direct Receipts	1,088,842			Expenditures
31/03/2021	IAY/2020-21/R/4	Direct Receipts	10,151			Expenditures
31/03/2021	OWN/2020-21/R/21	Direct Receipts	14,520			Expenditures
31/03/2021	SWMS/2020-21/R/14	Direct Receipts	567			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	50,504			Expenditures