Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Pudurpalayam

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.)
19/03/2021	IAY/2020-21/R/1	Direct Receipts	121,719.87	15/03/2021	FFC/2020-21/P/3	Expenditures	397,000
19/03/2021	IAY/2020-21/R/2	Direct Receipts	121,719.87	17/03/2021	SFCG/2020-21/P/46	Expenditures	29,400
19/03/2021	SFCG/2020-21/R/21	Direct Receipts	91,000	18/03/2021	OWN/2020-21/P/1	Expenditures	1,140
19/03/2021	SFCG/2020-21/R/22	Direct Receipts	422,003	18/03/2021	SFCG/2020-21/P/55	Expenditures	134,499.7
19/03/2021	SFCG/2020-21/R/24	Direct Receipts	286,966	18/03/2021	SFCG/2020-21/P/56	Expenditures	134,499.7
19/03/2021	SFCG/2020-21/R/25	Direct Receipts	156,475	19/03/2021	SFCG/2020-21/P/47	Expenditures	24,350
19/03/2021	SWMS/2020-21/R/1	Direct Receipts	11,777	19/03/2021	SFCG/2020-21/P/48	Expenditures	40,000
23/03/2021	SFCG/2020-21/R/23	Direct Receipts	152,428	19/03/2021	SFCG/2020-21/P/50	Expenditures	119,475
31/03/2021	FFC/2020-21/R/1	Direct Receipts	55,868	22/03/2021	SFCG/2020-21/P/49	Expenditures	37,000
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	328,637	22/03/2021	SFCG/2020-21/P/51	Expenditures	45,000
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	58,358	22/03/2021	SFCG/2020-21/P/52	Expenditures	14,907
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	444,363	22/03/2021	SFCG/2020-21/P/53	Expenditures	14,907
		Direct Receipts		23/03/2021	SFCG/2020-21/P/54	Expenditures	26,356