Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Nachikuruchi

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.)
25/03/2021	SFCG/2020-21/R/34	Direct Receipts	119,839.58	01/03/2021	SFCG/2020-21/P/212	Expenditures	29,300
25/03/2021	SFCG/2020-21/R/35	Direct Receipts	322,227.75	01/03/2021	SFCG/2020-21/P/213	Expenditures	175,934
25/03/2021	SWMS/2020-21/R/1	Direct Receipts	30,449.27	01/03/2021	SFCG/2020-21/P/214	Expenditures	130,297
31/03/2021	FFC/2020-21/R/1	Direct Receipts	106,588	01/03/2021	SFCG/2020-21/P/215	Expenditures	186,810
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	1,370,926	01/03/2021	SFCG/2020-21/P/216	Expenditures	186,810
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	243,443	01/03/2021	SFCG/2020-21/P/217	Expenditures	186,815
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,853,683	02/03/2021	SFCG/2020-21/P/218	Expenditures	29,100
		Direct Receipts		03/03/2021	SFCG/2020-21/P/219	Expenditures	24,200
		Direct Receipts		04/03/2021	SFCG/2020-21/P/220	Expenditures	29,100
		Direct Receipts		04/03/2021	SFCG/2020-21/P/221	Expenditures	29,200
		Direct Receipts		04/03/2021	SFCG/2020-21/P/222	Expenditures	29,000
		Direct Receipts		05/03/2021	SFCG/2020-21/P/223	Expenditures	9,700
		Direct Receipts		08/03/2021	SFCG/2020-21/P/224	Expenditures	18,500
		Direct Receipts		15/03/2021	FFC/2020-21/P/3	Expenditures	1,074,000
		Direct Receipts		25/03/2021	IAY/2020-21/P/1	Expenditures	39,472.35
		Direct Receipts		25/03/2021	IAY/2020-21/P/2	Expenditures	39,472.35
		Direct Receipts		25/03/2021	SFCG/2020-21/P/233	Expenditures	360,166.52
		Direct Receipts		25/03/2021	SFCG/2020-21/P/234	Expenditures	360,166.52
		Direct Receipts		25/03/2021	SFCG/2020-21/P/235	Expenditures	360,166.52
		Direct Receipts		25/03/2021	SFCG/2020-21/P/236	Expenditures	360,166.52
		Direct Receipts		25/03/2021	SFCG/2020-21/P/237	Expenditures	360,166.52
		Direct Receipts		31/03/2021	OWN/2020-21/P/1	Expenditures	199,864