Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : A.Jothena Halli

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.)
11/03/2021	XVFC/2020-21/R/3	Direct Receipts	523,474.5	11/03/2021	XVFC/2020-21/P/44	Expenditures	28,822
11/03/2021	XVFC/2020-21/R/4	Direct Receipts	523,474.5	11/03/2021	XVFC/2020-21/P/45	Expenditures	28,822
15/03/2021	XVFC/2020-21/R/5	Refund of Excess Payment	14,611	11/03/2021	XVFC/2020-21/P/46	Expenditures	28,822
31/03/2021	FFC/2020-21/R/2	Refund of Excess Payment	56,100	11/03/2021	XVFC/2020-21/P/47	Expenditures	14,611
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/48	Expenditures	14,174
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/49	Expenditures	38,891
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/50	Expenditures	43,889
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/51	Expenditures	14,611
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/52	Expenditures	14,611
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/53	Expenditures	14,174
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/54	Expenditures	19,463
		Refund of Excess Payment		11/03/2021	XVFC/2020-21/P/55	Expenditures	14,611
		Refund of Excess Payment		14/03/2021	XVFC/2020-21/P/56	Expenditures	14,174
		Refund of Excess Payment		19/03/2021	XVFC/2020-21/P/57	Expenditures	57,796
		Refund of Excess Payment		19/03/2021	XVFC/2020-21/P/58	Expenditures	9,686
		Refund of Excess Payment		20/03/2021	XVFC/2020-21/P/59	Expenditures	24,000