Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kuppamkandigai

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.)
19/03/2021	SFCG/2020-21/R/18	Direct Receipts	66,155	06/03/2021	SFCG/2020-21/P/37	Expenditures	10,400
22/03/2021	SFCG/2020-21/R/19	Direct Receipts	126,187	22/03/2021	SWMS/2020-21/P/4	Expenditures	29,070
22/03/2021	SFCG/2020-21/R/25	Direct Receipts	853,317	24/03/2021	SFCG/2020-21/P/38	Expenditures	31,500
22/03/2021	SFCG/2020-21/R/26	Direct Receipts	10,035	24/03/2021	SFCG/2020-21/P/39	Expenditures	32,500
22/03/2021	SWMS/2020-21/R/7	Direct Receipts	39,951	30/03/2021	SFCG/2020-21/P/40	Expenditures	14,250
26/03/2021	SFCG/2020-21/R/20	Direct Receipts	23,925	30/03/2021	SFCG/2020-21/P/41	Expenditures	14,180
26/03/2021	SFCG/2020-21/R/21	Direct Receipts	2,387			Expenditures
30/03/2021	SFCG/2020-21/R/24	Direct Receipts	910			Expenditures