Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Doddavalagamadi

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.)
02/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,022,038	06/03/2021	XVFC/2020-21/P/48	Expenditures	38,773
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	6,525	10/03/2021	XVFC/2020-21/P/49	Expenditures	17,673
		Direct Receipts		10/03/2021	XVFC/2020-21/P/50	Expenditures	17,200
		Direct Receipts		16/03/2021	XVFC/2020-21/P/51	Expenditures	8,400
		Direct Receipts		16/03/2021	XVFC/2020-21/P/52	Expenditures	4,500
		Direct Receipts		16/03/2021	XVFC/2020-21/P/53	Expenditures	30,875
		Direct Receipts		16/03/2021	XVFC/2020-21/P/54	Expenditures	32,125
		Direct Receipts		16/03/2021	XVFC/2020-21/P/55	Expenditures	14,352
		Direct Receipts		16/03/2021	XVFC/2020-21/P/56	Expenditures	24,684
		Direct Receipts		30/03/2021	FFC/2020-21/P/22	Expenditures	16,253
		Direct Receipts		30/03/2021	XVFC/2020-21/P/57	Expenditures	180,500