Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Keelarasur

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.)
01/03/2021	OWN/2020-21/R/34	Direct Receipts	19,134	05/03/2021	SFCG/2020-21/P/95	Expenditures	36,573
02/03/2021	OWN/2020-21/R/35	Direct Receipts	7,825	31/03/2021	SFCG/2020-21/P/97	Expenditures	99,149
03/03/2021	OWN/2020-21/R/36	Direct Receipts	10,397			Expenditures
05/03/2021	IAY/2020-21/R/6	Direct Receipts	260,789			Expenditures
05/03/2021	IAY/2020-21/R/7	Direct Receipts	260,789			Expenditures
05/03/2021	IAY/2020-21/R/8	Direct Receipts	260,789			Expenditures
05/03/2021	OWN/2020-21/R/37	Direct Receipts	15,990			Expenditures
05/03/2021	SFCG/2020-21/R/39	Direct Receipts	46,406.82			Expenditures
05/03/2021	SFCG/2020-21/R/40	Direct Receipts	173,519			Expenditures
05/03/2021	SFCG/2020-21/R/41	Direct Receipts	173,519			Expenditures
05/03/2021	SFCG/2020-21/R/42	Direct Receipts	99,432.86			Expenditures
06/03/2021	OWN/2020-21/R/38	Direct Receipts	2,755			Expenditures
08/03/2021	OWN/2020-21/R/39	Direct Receipts	5,056			Expenditures
09/03/2021	IAY/2020-21/R/5	Direct Receipts	11,379			Expenditures
09/03/2021	OWN/2020-21/R/40	Direct Receipts	7,768			Expenditures
09/03/2021	SFCG/2020-21/R/30	Direct Receipts	666			Expenditures
09/03/2021	SFCG/2020-21/R/34	Direct Receipts	581			Expenditures
09/03/2021	SFCG/2020-21/R/37	Direct Receipts	986			Expenditures
11/03/2021	OWN/2020-21/R/41	Direct Receipts	9,869			Expenditures
12/03/2021	OWN/2020-21/R/42	Direct Receipts	5,091			Expenditures
17/03/2021	OWN/2020-21/R/43	Direct Receipts	28,457			Expenditures
31/03/2021	FFC/2020-21/R/1	Direct Receipts	1,853,910			Expenditures
31/03/2021	SFCG/2020-21/R/43	Direct Receipts	147,172			Expenditures
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	32,496			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	357,450			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	63,474			Expenditures
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	483,322			Expenditures