Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Lakshmivilasapuram

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.)
07/03/2021	SFCG/2020-21/R/22	Direct Receipts	180,000	03/03/2021	SFCG/2020-21/P/19	Expenditures	89,027
14/03/2021	SFCG/2020-21/R/23	Direct Receipts	240,000	25/03/2021	SFCG/2020-21/P/22	Expenditures	327,757
17/03/2021	SFCG/2020-21/R/18	Direct Receipts	7,800	29/03/2021	SFCG/2020-21/P/17	Expenditures	48,500
19/03/2021	SFCG/2020-21/R/19	Direct Receipts	82,747	29/03/2021	SFCG/2020-21/P/24	Expenditures	10,688
25/03/2021	SFCG/2020-21/R/24	Direct Receipts	380,000	30/03/2021	SFCG/2020-21/P/21	Expenditures	44,514
29/03/2021	SFCG/2020-21/R/25	Direct Receipts	166,752	30/03/2021	SWMS/2020-21/P/3	Expenditures	977
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	140	31/03/2021	SFCG/2020-21/P/20	Expenditures	44,513
		Direct Receipts		31/03/2021	SFCG/2020-21/P/23	Expenditures	100