Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Thappai

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	IAY/2020-21/R/1	Direct Receipts	168,993	31/03/2021	SFCG/2020-21/P/27	Expenditures	1,282,647
31/03/2021	SFCG/2020-21/R/15	Direct Receipts	632,184			Expenditures
31/03/2021	SFCG/2020-21/R/16	Direct Receipts	188,282.6			Expenditures
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	29,372			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	238,634			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	42,375			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	322,666			Expenditures