Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Lakshmapuram

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.)
10/03/2021	SWMS/2020-21/R/11	Direct Receipts	7,200	12/03/2021	SFCG/2020-21/P/22	Expenditures	4,100
10/03/2021	SWMS/2020-21/R/15	Direct Receipts	7,200	12/03/2021	SFCG/2020-21/P/33	Expenditures	4,100
11/03/2021	SFCG/2020-21/R/29	Direct Receipts	64,020	22/03/2021	SFCG/2020-21/P/25	Expenditures	341,347
18/03/2021	SFCG/2020-21/R/24	Direct Receipts	17,000	22/03/2021	SFCG/2020-21/P/41	Expenditures	341,347
18/03/2021	SFCG/2020-21/R/37	Direct Receipts	7,000			Expenditures
19/03/2021	SFCG/2020-21/R/26	Direct Receipts	342,823			Expenditures
19/03/2021	SFCG/2020-21/R/38	Direct Receipts	31,536			Expenditures
19/03/2021	SFCG/2020-21/R/42	Direct Receipts	342,863			Expenditures
19/03/2021	SFCG/2020-21/R/45	Direct Receipts	64,020			Expenditures
22/03/2021	SFCG/2020-21/R/39	Direct Receipts	47,086			Expenditures