Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Nedumbaram

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.)
09/03/2021	SFCG/2020-21/R/39	Direct Receipts	11,064			Select activity nature
10/03/2021	SWMS/2020-21/R/17	Direct Receipts	10,800			Select activity nature
19/03/2021	SFCG/2020-21/R/40	Direct Receipts	84,504			Select activity nature
19/03/2021	SFCG/2020-21/R/43	Direct Receipts	240,000			Select activity nature
19/03/2021	SFCG/2020-21/R/46	Direct Receipts	32,438			Select activity nature
20/03/2021	SFCG/2020-21/R/44	Direct Receipts	7,039			Select activity nature
22/03/2021	SFCG/2020-21/R/41	Direct Receipts	136,569			Select activity nature
22/03/2021	SFCG/2020-21/R/45	Direct Receipts	100,000			Select activity nature
22/03/2021	SFCG/2020-21/R/47	Direct Receipts	97,314			Select activity nature
30/03/2021	SFCG/2020-21/R/42	Direct Receipts	2,746			Select activity nature