Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kumulur

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	FFC/2020-21/R/2	Direct Receipts	57,725	16/03/2021	FFC/2020-21/P/4	Expenditures	612,000
31/03/2021	IAY/2020-21/R/2	Direct Receipts	2,594	31/03/2021	SFCG/2020-21/P/42	Expenditures	368,567
31/03/2021	SFCG/2020-21/R/8	Direct Receipts	217,325			Expenditures
31/03/2021	SFCG/2020-21/R/9	Direct Receipts	180,535.37			Expenditures
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	33,703.6			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	463,618			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	82,327			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	626,877			Expenditures