Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : F. Keelaiyur

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.)
05/03/2021	SWMS/2020-21/R/13	Direct Receipts	21,600	01/03/2021	SFCG/2020-21/P/33	Expenditures	87,891
18/03/2021	SFCG/2020-21/R/32	Direct Receipts	149,496	06/03/2021	SFCG/2020-21/P/34	Expenditures	70,471
18/03/2021	SFCG/2020-21/R/44	Direct Receipts	240,000	12/03/2021	SFCG/2020-21/P/35	Expenditures	17.7
18/03/2021	SFCG/2020-21/R/53	Direct Receipts	34,743	12/03/2021	SFCG/2020-21/P/58	Expenditures	17.7
31/03/2021	FFC/2020-21/R/2	Direct Receipts	2,135,833	25/03/2021	FFC/2020-21/P/4	Expenditures	284,000
31/03/2021	IAY/2020-21/R/6	Direct Receipts	203,124	31/03/2021	SWMS/2020-21/P/14	Expenditures	21,600
31/03/2021	OWN/2020-21/R/1	Direct Receipts	34,639			Expenditures
31/03/2021	SFCG/2020-21/R/54	Direct Receipts	69,786			Expenditures
31/03/2021	SFCG/2020-21/R/56	Direct Receipts	394,960			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	558,151			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	99,114			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	754,698			Expenditures