Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Nabalur

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.)
31/03/2021	FFC/2020-21/R/2	Direct Receipts	1,493,656.67	31/03/2021	XVFC/2020-21/P/1	OB Cancellation	236,195
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	466,977	31/03/2021	XVFC/2020-21/P/2	OB Cancellation	319,368
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	319,368			OB Cancellation