Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Sindhigeri

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.)
17/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,841,025	04/03/2021	FFC/2020-21/P/104	Expenditures	15,740
21/03/2021	XVFC/2020-21/R/4	Direct Receipts	1,812,663	04/03/2021	FFC/2020-21/P/105	Expenditures	122,389
23/03/2021	FFC/2020-21/R/4	Direct Receipts	2,029,466	04/03/2021	FFC/2020-21/P/106	Expenditures	11,009
		Direct Receipts		04/03/2021	FFC/2020-21/P/107	Expenditures	108,552
		Direct Receipts		16/03/2021	XVFC/2020-21/P/2	Expenditures	48,380
		Direct Receipts		18/03/2021	XVFC/2020-21/P/3	Expenditures	29,400
		Direct Receipts		18/03/2021	XVFC/2020-21/P/4	Expenditures	48,900
		Direct Receipts		18/03/2021	XVFC/2020-21/P/5	Expenditures	49,701
		Direct Receipts		18/03/2021	XVFC/2020-21/P/6	Expenditures	39,500
		Direct Receipts		18/03/2021	XVFC/2020-21/P/7	Expenditures	58,700
		Direct Receipts		20/03/2021	XVFC/2020-21/P/8	Expenditures	46,256
		Direct Receipts		20/03/2021	XVFC/2020-21/P/9	Expenditures	117,998
		Direct Receipts		22/03/2021	FFC/2020-21/P/108	Expenditures	64,000