Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Doddur Karapanahally

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.)
19/03/2021	XVFC/2020-21/R/3	Direct Receipts	195,672	19/03/2021	XVFC/2020-21/P/35	Expenditures	97,714
20/03/2021	XVFC/2020-21/R/4	Refund of Excess Payment	18,587	19/03/2021	XVFC/2020-21/P/36	Expenditures	93,181
23/03/2021	FFC/2020-21/R/2	Direct Receipts	64,500	19/03/2021	XVFC/2020-21/P/37	Expenditures	78,281
23/03/2021	XVFC/2020-21/R/5	Direct Receipts	882,500	19/03/2021	XVFC/2020-21/P/38	Expenditures	93,360
23/03/2021	XVFC/2020-21/R/6	Direct Receipts	882,500	19/03/2021	XVFC/2020-21/P/39	Expenditures	60,381
		Direct Receipts		20/03/2021	XVFC/2020-21/P/40	Expenditures	18,587
		Direct Receipts		23/03/2021	FFC/2020-21/P/29	Expenditures	64,500