Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Chivada

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.)
08/03/2021	SFCG/2020-21/R/13	Direct Receipts	3,300	03/03/2021	SFCG/2020-21/P/16	Expenditures	62,500
08/03/2021	SFCG/2020-21/R/16	Direct Receipts	3,300	03/03/2021	SFCG/2020-21/P/17	Expenditures	7,000
10/03/2021	SWMS/2020-21/R/8	Direct Receipts	10,800	03/03/2021	SWMS/2020-21/P/4	Expenditures	10,800
19/03/2021	SFCG/2020-21/R/14	Direct Receipts	90,845	18/03/2021	SFCG/2020-21/P/26	Expenditures	95,000
19/03/2021	SFCG/2020-21/R/17	Direct Receipts	90,845	22/03/2021	SFCG/2020-21/P/23	Expenditures	201,768
19/03/2021	SFCG/2020-21/R/25	Direct Receipts	27,498	25/03/2021	SFCG/2020-21/P/27	Expenditures	80,000
22/03/2021	SFCG/2020-21/R/15	Direct Receipts	154,193	29/03/2021	SFCG/2020-21/P/24	Expenditures	98,000
22/03/2021	SFCG/2020-21/R/18	Direct Receipts	154,193	29/03/2021	SFCG/2020-21/P/28	Expenditures	62,932
22/03/2021	SFCG/2020-21/R/26	Direct Receipts	82,494	29/03/2021	SFCG/2020-21/P/29	Expenditures	90,000
29/03/2021	SFCG/2020-21/R/27	Direct Receipts	690,435	30/03/2021	SFCG/2020-21/P/21	Expenditures	12,800
29/03/2021	SFCG/2020-21/R/28	Direct Receipts	95,000	30/03/2021	SFCG/2020-21/P/22	Expenditures	58,500
29/03/2021	SWMS/2020-21/R/9	Direct Receipts	862			Expenditures
31/03/2021	SFCG/2020-21/R/19	Direct Receipts	3,030			Expenditures