Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Vandalaikudalur

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.)
22/03/2021	FFC/2020-21/R/1	Direct Receipts	300,000	22/03/2021	FFC/2020-21/P/1	Expenditures	300,000
23/03/2021	SFCG/2020-21/R/40	Direct Receipts	361,361	23/03/2021	IAY/2020-21/P/1	Expenditures	130,032.25
23/03/2021	SFCG/2020-21/R/41	Direct Receipts	180,505	23/03/2021	IAY/2020-21/P/2	Expenditures	130,032.25
23/03/2021	SWMS/2020-21/R/1	Direct Receipts	42,699	23/03/2021	IAY/2020-21/P/3	Expenditures	130,032.25
31/03/2021	FFC/2020-21/R/2	Direct Receipts	1,304,559	23/03/2021	SFCG/2020-21/P/41	Expenditures	189,151.1
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	394,339	23/03/2021	SFCG/2020-21/P/42	Expenditures	189,151.1
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	70,025	23/03/2021	SFCG/2020-21/P/43	Expenditures	189,151.1
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	533,202			Expenditures