Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Arumbakkam

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.)
05/03/2021	SFCG/2020-21/R/33	Direct Receipts	9,491	09/03/2021	SFCG/2020-21/P/52	Expenditures	11,580
10/03/2021	SWMS/2020-21/R/14	Direct Receipts	7,200	09/03/2021	SWMS/2020-21/P/8	Expenditures	7,200
19/03/2021	SFCG/2020-21/R/34	Direct Receipts	69,256	26/03/2021	SFCG/2020-21/P/46	Expenditures	22,126
19/03/2021	SFCG/2020-21/R/39	Direct Receipts	240,000	26/03/2021	SFCG/2020-21/P/47	Expenditures	29,811
19/03/2021	SFCG/2020-21/R/44	Direct Receipts	16,005			Expenditures
20/03/2021	SFCG/2020-21/R/40	Direct Receipts	5,057			Expenditures
22/03/2021	SFCG/2020-21/R/35	Direct Receipts	122,504			Expenditures
22/03/2021	SFCG/2020-21/R/41	Direct Receipts	100,000			Expenditures
22/03/2021	SFCG/2020-21/R/45	Direct Receipts	48,015			Expenditures
30/03/2021	SFCG/2020-21/R/36	Direct Receipts	26,000			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	45,810			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	206,252			Expenditures