Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Peruvalapur

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.)
25/03/2021	IAY/2020-21/R/1	Direct Receipts	192,950.25	04/03/2021	SFCG/2020-21/P/41	Expenditures	2,000
25/03/2021	IAY/2020-21/R/2	Direct Receipts	192,950.25	04/03/2021	SFCG/2020-21/P/42	Expenditures	58,023
25/03/2021	IAY/2020-21/R/3	Direct Receipts	192,950.25	04/03/2021	SFCG/2020-21/P/43	Expenditures	99,657
25/03/2021	IAY/2020-21/R/4	Direct Receipts	192,950.25	04/03/2021	SFCG/2020-21/P/44	Expenditures	73,887
25/03/2021	SFCG/2020-21/R/26	Direct Receipts	81,038.27	21/03/2021	FFC/2020-21/P/4	Expenditures	114,000
25/03/2021	SWMS/2020-21/R/1	Direct Receipts	71,861.32	25/03/2021	SFCG/2020-21/P/45	Expenditures	136,632.12
31/03/2021	FFC/2020-21/R/1	Direct Receipts	58,913	25/03/2021	SFCG/2020-21/P/46	Expenditures	136,632.12
31/03/2021	SFCG/2020-21/R/27	Direct Receipts	224,794	25/03/2021	SFCG/2020-21/P/47	Expenditures	136,632.12
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	448,016	25/03/2021	SFCG/2020-21/P/48	Expenditures	136,632.12
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	605,780			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	79,557			Expenditures