Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Pillapalayam

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	OWN/2020-21/R/37	Direct Receipts	129,024	18/03/2021	FFC/2020-21/P/2	Expenditures	900,000
19/03/2021	SFCG/2020-21/R/24	Direct Receipts	121,752	19/03/2021	SFCG/2020-21/P/17	Expenditures	764,561
19/03/2021	SFCG/2020-21/R/25	Direct Receipts	88,181.5	31/03/2021	FFC/2020-21/P/3	Receipt Cancellation	891,999
19/03/2021	SFCG/2020-21/R/26	Direct Receipts	88,181.5			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	597,848			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	106,163			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	808,374			Receipt Cancellation