Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kanagammachathiram

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.)
02/03/2021	SFCG/2020-21/R/31	Direct Receipts	134,492	02/03/2021	SFCG/2020-21/P/61	Expenditures	36,500
03/03/2021	SFCG/2020-21/R/26	Direct Receipts	246,822	02/03/2021	SFCG/2020-21/P/67	Expenditures	28,630
03/03/2021	SFCG/2020-21/R/33	Direct Receipts	162,714	09/03/2021	SFCG/2020-21/P/62	Expenditures	48,300
08/03/2021	SWMS/2020-21/R/6	Direct Receipts	10,800	09/03/2021	SFCG/2020-21/P/63	Expenditures	35,371
19/03/2021	SFCG/2020-21/R/29	Direct Receipts	347,560	09/03/2021	SFCG/2020-21/P/64	Expenditures	17.7
24/03/2021	SWMS/2020-21/R/7	Direct Receipts	282	17/03/2021	SFCG/2020-21/P/65	Expenditures	8,730
26/03/2021	SFCG/2020-21/R/27	Direct Receipts	60,000	17/03/2021	SWMS/2020-21/P/10	Expenditures	10,817.7
30/03/2021	SFCG/2020-21/R/32	Direct Receipts	260,244	29/03/2021	SFCG/2020-21/P/68	Expenditures	27,888