Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Tiruchirappalli

Block Panchayat and Equivalent : Pullampady

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	SFCG/2020-21/R/28	Direct Receipts	3,100,000	10/03/2021	SFCG/2020-21/P/161	Expenditures	354,083
10/03/2021	MLACDS/2020-21/R/8	Direct Receipts	7,900	10/03/2021	SFCG/2020-21/P/162	Expenditures	24,243
10/03/2021	SFCG/2020-21/R/29	Direct Receipts	16,470,052	10/03/2021	SFCG/2020-21/P/163	Expenditures	44,080
30/03/2021	XVFC/2020-21/R/13	Direct Receipts	1,140,299	10/03/2021	SFCG/2020-21/P/164	Expenditures	8,000
30/03/2021	XVFC/2020-21/R/14	Direct Receipts	1,721,085	10/03/2021	SFCG/2020-21/P/165	Expenditures	24,440
30/03/2021	XVFC/2020-21/R/17	Direct Receipts	1,140,299	10/03/2021	SFCG/2020-21/P/166	Expenditures	20,800
30/03/2021	XVFC/2020-21/R/18	Direct Receipts	1,721,085	10/03/2021	SFCG/2020-21/P/167	Expenditures	3,080
30/03/2021	XVFC/2020-21/R/2	Direct Receipts	1,140,299	10/03/2021	SFCG/2020-21/P/168	Expenditures	167,200
30/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,721,085	11/03/2021	MLACDS/2020-21/P/15	Expenditures	197,151
		Direct Receipts		12/03/2021	SFCG/2020-21/P/170	Expenditures	161,481
		Direct Receipts		17/03/2021	SFCG/2020-21/P/169	Expenditures	30,150
		Direct Receipts		24/03/2021	SFCG/2020-21/P/171	Expenditures	136,870
		Direct Receipts		24/03/2021	SFCG/2020-21/P/172	Expenditures	102,127
		Direct Receipts		24/03/2021	SFCG/2020-21/P/173	Expenditures	244,568
		Direct Receipts		29/03/2021	SFCG/2020-21/P/174	Expenditures	53,168
		Direct Receipts		29/03/2021	SFCG/2020-21/P/175	Expenditures	47,787
		Direct Receipts		29/03/2021	SFCG/2020-21/P/176	Expenditures	636,938