Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : E.Vellanur

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.)
31/03/2021	OWN/2020-21/R/1	Direct Receipts	654,222	15/03/2021	FFC/2020-21/P/4	Expenditures	943,000
31/03/2021	SFCG/2020-21/R/2	Direct Receipts	1,082,345	31/03/2021	IAY/2020-21/P/1	Expenditures	27,842
31/03/2021	SFCG/2020-21/R/3	Direct Receipts	148,896	31/03/2021	SFCG/2020-21/P/1	Expenditures	21,000
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	2,404.91			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	580,526			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	103,088			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	784,950			Expenditures