Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Bachigundanahalli

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.)
26/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,616,764	12/03/2021	XVFC/2020-21/P/10	Expenditures	38,230
		Direct Receipts		12/03/2021	XVFC/2020-21/P/11	Expenditures	38,195
		Direct Receipts		12/03/2021	XVFC/2020-21/P/12	Expenditures	38,374
		Direct Receipts		12/03/2021	XVFC/2020-21/P/7	Expenditures	38,103
		Direct Receipts		12/03/2021	XVFC/2020-21/P/9	Expenditures	42,806
		Direct Receipts		22/03/2021	FFC/2020-21/P/133	Expenditures	10,000
		Direct Receipts		24/03/2021	FFC/2020-21/P/134	Expenditures	79,380
		Direct Receipts		24/03/2021	XVFC/2020-21/P/13	Expenditures	41,482
		Direct Receipts		25/03/2021	FFC/2020-21/P/135	Expenditures	79,380
		Direct Receipts		25/03/2021	XVFC/2020-21/P/14	Expenditures	651,627
		Direct Receipts		26/03/2021	XVFC/2020-21/P/15	Expenditures	45,057
		Direct Receipts		26/03/2021	XVFC/2020-21/P/16	Expenditures	47,696
		Direct Receipts		26/03/2021	XVFC/2020-21/P/17	Expenditures	2,323
		Direct Receipts		27/03/2021	FFC/2020-21/P/136	Expenditures	52,920
		Direct Receipts		27/03/2021	FFC/2020-21/P/137	Expenditures	6,203
		Direct Receipts		27/03/2021	XVFC/2020-21/P/18	Expenditures	30,126
		Direct Receipts		27/03/2021	XVFC/2020-21/P/19	Expenditures	14,545
		Direct Receipts		27/03/2021	XVFC/2020-21/P/20	Expenditures	9,498