Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Thalavedu

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/12	Direct Receipts	38,082	09/03/2021	SFCG/2020-21/P/16	Expenditures	2,500
19/03/2021	SFCG/2020-21/R/13	Direct Receipts	458,626	16/03/2021	SFCG/2020-21/P/22	Expenditures	90,247
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	439,012	16/03/2021	SFCG/2020-21/P/23	Expenditures	131,805
		Direct Receipts		16/03/2021	SFCG/2020-21/P/24	Expenditures	132,366
		Direct Receipts		29/03/2021	SFCG/2020-21/P/25	Expenditures	619,592