Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Melarasur

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	SFCG/2020-21/R/18	Direct Receipts	42,990	05/03/2021	SFCG/2020-21/P/54	Expenditures	5,450
01/03/2021	SFCG/2020-21/R/19	Direct Receipts	108,532	05/03/2021	SFCG/2020-21/P/55	Expenditures	4,500
01/03/2021	SFCG/2020-21/R/20	Direct Receipts	346,133	10/03/2021	SFCG/2020-21/P/63	Expenditures	27,133
31/03/2021	FFC/2020-21/R/2	Direct Receipts	46,669	10/03/2021	SFCG/2020-21/P/64	Expenditures	21,933
31/03/2021	SFCG/2020-21/R/23	Direct Receipts	125,272.72	10/03/2021	SFCG/2020-21/P/65	Expenditures	5,200
31/03/2021	SFCG/2020-21/R/24	Direct Receipts	125,272.72	10/03/2021	SFCG/2020-21/P/66	Expenditures	280,441
31/03/2021	SFCG/2020-21/R/25	Direct Receipts	125,272.72	10/03/2021	SFCG/2020-21/P/67	Expenditures	21,670
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	27,133	19/03/2021	SFCG/2020-21/P/56	Expenditures	4,000
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	20,306	31/03/2021	IAY/2020-21/P/2	Expenditures	12,346
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	312,548	31/03/2021	OWN/2020-21/P/38	Expenditures	603,402.2
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	55,501			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	422,609			Expenditures