Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Sonna

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	XVFC/2020-21/R/3	Direct Receipts	1,308,998	29/03/2021	FFC/2020-21/P/173	Expenditures	48,488
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	240,568	29/03/2021	FFC/2020-21/P/174	Expenditures	40,040
		Direct Receipts		29/03/2021	FFC/2020-21/P/175	Expenditures	21,176
		Direct Receipts		29/03/2021	FFC/2020-21/P/176	Expenditures	21,176
		Direct Receipts		29/03/2021	FFC/2020-21/P/177	Expenditures	51,290
		Direct Receipts		29/03/2021	FFC/2020-21/P/178	Expenditures	33,000
		Direct Receipts		30/03/2021	FFC/2020-21/P/179	Expenditures	79,380
		Direct Receipts		30/03/2021	FFC/2020-21/P/180	Expenditures	79,380