Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Karigali

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	OWN/2020-21/R/36	Direct Receipts	8,158.15	29/03/2021	FFC/2020-21/P/3	Expenditures	896,000
31/03/2021	SFCG/2020-21/R/22	Direct Receipts	240,000	31/03/2021	SWMS/2020-21/P/7	Expenditures	18,000
31/03/2021	SFCG/2020-21/R/23	Direct Receipts	100,000			Expenditures
31/03/2021	SFCG/2020-21/R/24	Direct Receipts	8,475			Expenditures
31/03/2021	SFCG/2020-21/R/25	Direct Receipts	896,000			Expenditures
31/03/2021	SFCG/2020-21/R/26	Direct Receipts	38,992			Expenditures
31/03/2021	SFCG/2020-21/R/28	Direct Receipts	39,066.6			Expenditures
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	432,051			Expenditures
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	76,722			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	584,192			Expenditures