Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Jalgaon

Block Panchayat and Equivalent : Amalner

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.)
30/03/2021	XVFC/2020-21/R/8	Direct Receipts	4,586,248	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	4,586,248
30/03/2021	XVFC/2020-21/R/9	Direct Receipts	25,224	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	25,224
31/03/2021	XVFC/2020-21/R/10	Direct Receipts	4,586,248	31/03/2021	XVFC/2020-21/P/3	Receipt Cancellation	4,586,248
31/03/2021	XVFC/2020-21/R/11	Direct Receipts	38,180	31/03/2021	XVFC/2020-21/P/4	Receipt Cancellation	38,180
31/03/2021	XVFC/2020-21/R/12	Direct Receipts	64,019			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/13	Direct Receipts	4,586,248			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/14	Direct Receipts	4,586,248			Receipt Cancellation