Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kaverirasapuram

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.)
11/03/2021	SFCG/2020-21/R/6	Direct Receipts	12,283	31/03/2021	SFCG/2020-21/P/11	Expenditures	71,406
19/03/2021	SFCG/2020-21/R/7	Direct Receipts	72,915			Expenditures
22/03/2021	SFCG/2020-21/R/8	Direct Receipts	164,850			Expenditures
31/03/2021	FFC/2020-21/R/1	Direct Receipts	24,995			Expenditures
31/03/2021	SFCG/2020-21/R/10	Direct Receipts	165,960			Expenditures
31/03/2021	SFCG/2020-21/R/9	Direct Receipts	42,733			Expenditures