Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Muduvathur

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/1	Direct Receipts	34,177	04/03/2021	SFCG/2020-21/P/76	Expenditures	9,780
31/03/2021	SFCG/2020-21/R/33	Direct Receipts	822	04/03/2021	SFCG/2020-21/P/77	Expenditures	1,900
31/03/2021	SFCG/2020-21/R/34	Direct Receipts	45,321	04/03/2021	SFCG/2020-21/P/78	Expenditures	9,600
31/03/2021	SFCG/2020-21/R/35	Direct Receipts	68,468	04/03/2021	SFCG/2020-21/P/79	Expenditures	5,000
31/03/2021	SFCG/2020-21/R/36	Direct Receipts	200	31/03/2021	IAY/2020-21/P/1	Expenditures	1,102,195
31/03/2021	SFCG/2020-21/R/37	Direct Receipts	241,995.5	31/03/2021	IAY/2020-21/P/2	Expenditures	1,102,195
31/03/2021	SFCG/2020-21/R/38	Direct Receipts	241,995.5	31/03/2021	SFCG/2020-21/P/80	Expenditures	9,800
31/03/2021	SFCG/2020-21/R/39	Direct Receipts	70,814	31/03/2021	SFCG/2020-21/P/81	Expenditures	14,400
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	8,666	31/03/2021	SFCG/2020-21/P/82	Expenditures	11,500
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	204,878			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	36,381			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	277,024			Expenditures