Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Arungulam

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/38	Direct Receipts	1,396,143	02/03/2021	SFCG/2020-21/P/50	Expenditures	46,872
09/03/2021	SWMS/2020-21/R/15	Direct Receipts	25,200	02/03/2021	SFCG/2020-21/P/51	Expenditures	36,456
16/03/2021	SFCG/2020-21/R/35	Direct Receipts	119,355	02/03/2021	SFCG/2020-21/P/52	Expenditures	29,195
19/03/2021	SFCG/2020-21/R/39	Direct Receipts	240,000	02/03/2021	SFCG/2020-21/P/54	Expenditures	36,582
19/03/2021	SFCG/2020-21/R/43	Direct Receipts	38,563	10/03/2021	SWMS/2020-21/P/12	Expenditures	25,200
20/03/2021	SFCG/2020-21/R/40	Direct Receipts	9,493	16/03/2021	SFCG/2020-21/P/55	Expenditures	2.1
22/03/2021	SFCG/2020-21/R/36	Direct Receipts	200,146			Expenditures
22/03/2021	SFCG/2020-21/R/41	Direct Receipts	100,000			Expenditures
22/03/2021	SFCG/2020-21/R/44	Direct Receipts	115,689			Expenditures
31/03/2021	IAY/2020-21/R/4	Direct Receipts	3,943			Expenditures
31/03/2021	SFCG/2020-21/R/37	Direct Receipts	1,187			Expenditures
31/03/2021	SFCG/2020-21/R/42	Direct Receipts	5,480			Expenditures
31/03/2021	SFCG/2020-21/R/45	Direct Receipts	558.12			Expenditures
31/03/2021	SWMS/2020-21/R/16	Direct Receipts	58			Expenditures