Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Panapakkam

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.)
03/03/2021	SWMS/2020-21/R/8	Direct Receipts	10,800	03/03/2021	SFCG/2020-21/P/44	Expenditures	27,562
19/03/2021	SFCG/2020-21/R/27	Direct Receipts	21,373	03/03/2021	SWMS/2020-21/P/7	Expenditures	10,800
19/03/2021	SFCG/2020-21/R/31	Direct Receipts	240,000	09/03/2021	SFCG/2020-21/P/47	Expenditures	52,296
19/03/2021	SFCG/2020-21/R/36	Direct Receipts	49,617	11/03/2021	SFCG/2020-21/P/48	Expenditures	60,636
20/03/2021	SFCG/2020-21/R/32	Direct Receipts	4,247	11/03/2021	SFCG/2020-21/P/49	Expenditures	15,200
22/03/2021	SFCG/2020-21/R/28	Direct Receipts	64,119	11/03/2021	SFCG/2020-21/P/50	Expenditures	12,495
22/03/2021	SFCG/2020-21/R/33	Direct Receipts	100,000	11/03/2021	SFCG/2020-21/P/51	Expenditures	6,700
22/03/2021	SFCG/2020-21/R/37	Direct Receipts	77,861	15/03/2021	SFCG/2020-21/P/52	Expenditures	17.7
29/03/2021	SFCG/2020-21/R/38	Direct Receipts	21,539			Expenditures
30/03/2021	SFCG/2020-21/R/39	Direct Receipts	26,450			Expenditures
30/03/2021	SFCG/2020-21/R/40	Direct Receipts	9,658			Expenditures
31/03/2021	SFCG/2020-21/R/41	Direct Receipts	25,300			Expenditures