Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Viragalur

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	SFCG/2020-21/R/20	Direct Receipts	480,073	31/03/2021	IAY/2020-21/P/1	Expenditures	851,535
31/03/2021	SFCG/2020-21/R/22	Direct Receipts	132,687	31/03/2021	OWN/2020-21/P/1	Expenditures	435,702
31/03/2021	SWMS/2020-21/R/1	Direct Receipts	7,706.54			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	357,775			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	63,532			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	483,762			Expenditures