Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Orathur

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.)
08/03/2021	SFCG/2020-21/R/27	Direct Receipts	11,710	29/03/2021	FFC/2020-21/P/2	Expenditures	188,000
31/03/2021	FFC/2020-21/R/1	Direct Receipts	47,400	31/03/2021	SFCG/2020-21/P/37	Expenditures	3,450
31/03/2021	FFC/2020-21/R/2	Direct Receipts	735,118	31/03/2021	SFCG/2020-21/P/38	Expenditures	3,200
31/03/2021	IAY/2020-21/R/4	Direct Receipts	90,918	31/03/2021	SFCG/2020-21/P/39	Expenditures	4,850
31/03/2021	SFCG/2020-21/R/29	Direct Receipts	32,688	31/03/2021	SFCG/2020-21/P/40	Expenditures	4,850
31/03/2021	SFCG/2020-21/R/30	Direct Receipts	98,064	31/03/2021	SFCG/2020-21/P/41	Expenditures	45,800
31/03/2021	SFCG/2020-21/R/31	Direct Receipts	92,730.97	31/03/2021	SFCG/2020-21/P/42	Expenditures	57,036
31/03/2021	SFCG/2020-21/R/32	Direct Receipts	575,502.83	31/03/2021	SFCG/2020-21/P/45	Expenditures	20,933
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	1,475	31/03/2021	SFCG/2020-21/P/46	Expenditures	5,623
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	312,532	31/03/2021	SFCG/2020-21/P/47	Expenditures	4,917.7
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	55,499	31/03/2021	SFCG/2020-21/P/48	Expenditures	5,623
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	422,586			Expenditures