Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Chinnamandali

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.)
31/03/2021	FFC/2020-21/R/1	Direct Receipts	406,685	31/03/2021	SFCG/2020-21/P/19	Expenditures	22,300
31/03/2021	IAY/2020-21/R/1	Direct Receipts	4,429	31/03/2021	SFCG/2020-21/P/20	Expenditures	24,300
31/03/2021	SFCG/2020-21/R/24	Direct Receipts	449,668	31/03/2021	SFCG/2020-21/P/21	Expenditures	16,300
31/03/2021	SFCG/2020-21/R/25	Direct Receipts	37,233	31/03/2021	SFCG/2020-21/P/22	Expenditures	224,355
31/03/2021	SWMS/2020-21/R/3	Direct Receipts	1,850			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	25,856			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	116,415			Expenditures