Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Hosur

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.)
10/03/2021	FFC/2020-21/R/3	Direct Receipts	824,423	10/03/2021	FFC/2020-21/P/74	Receipt Cancellation	1,000,000
10/03/2021	FFC/2020-21/R/4	Direct Receipts	1,380,901	10/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	768,146
10/03/2021	XVFC/2020-21/R/4	Direct Receipts	754,969			Receipt Cancellation