Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Ketaganahalli

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.)
01/03/2021	XVFC/2020-21/R/3	Direct Receipts	1,346,830	15/03/2021	XVFC/2020-21/P/48	Expenditures	33,557
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	1,330,924	15/03/2021	XVFC/2020-21/P/49	Expenditures	24,017
		Direct Receipts		15/03/2021	XVFC/2020-21/P/50	Expenditures	24,125
		Direct Receipts		15/03/2021	XVFC/2020-21/P/51	Expenditures	24,017
		Direct Receipts		15/03/2021	XVFC/2020-21/P/52	Expenditures	72,688
		Direct Receipts		15/03/2021	XVFC/2020-21/P/53	Expenditures	39,360
		Direct Receipts		15/03/2021	XVFC/2020-21/P/54	Expenditures	37,650
		Direct Receipts		15/03/2021	XVFC/2020-21/P/55	Expenditures	31,390
		Direct Receipts		19/03/2021	XVFC/2020-21/P/56	Expenditures	49,949
		Direct Receipts		19/03/2021	XVFC/2020-21/P/57	Expenditures	47,978
		Direct Receipts		19/03/2021	XVFC/2020-21/P/58	Expenditures	50,126
		Direct Receipts		19/03/2021	XVFC/2020-21/P/59	Expenditures	48,608
		Direct Receipts		19/03/2021	XVFC/2020-21/P/60	Expenditures	48,922
		Direct Receipts		19/03/2021	XVFC/2020-21/P/61	Expenditures	48,380
		Direct Receipts		19/03/2021	XVFC/2020-21/P/62	Expenditures	48,852
		Direct Receipts		19/03/2021	XVFC/2020-21/P/63	Expenditures	49,914
		Direct Receipts		19/03/2021	XVFC/2020-21/P/64	Expenditures	48,875
		Direct Receipts		19/03/2021	XVFC/2020-21/P/65	Expenditures	48,970
		Direct Receipts		19/03/2021	XVFC/2020-21/P/66	Expenditures	49,560
		Direct Receipts		19/03/2021	XVFC/2020-21/P/67	Expenditures	48,832
		Direct Receipts		19/03/2021	XVFC/2020-21/P/68	Expenditures	15,125
		Direct Receipts		19/03/2021	XVFC/2020-21/P/69	Expenditures	12,824
		Direct Receipts		19/03/2021	XVFC/2020-21/P/70	Expenditures	39,592
		Direct Receipts		19/03/2021	XVFC/2020-21/P/71	Expenditures	29,184
		Direct Receipts		19/03/2021	XVFC/2020-21/P/72	Expenditures	47,892
		Direct Receipts		24/03/2021	XVFC/2020-21/P/73	Expenditures	57,435
		Direct Receipts		24/03/2021	XVFC/2020-21/P/74	Expenditures	19,275
		Direct Receipts		24/03/2021	XVFC/2020-21/P/75	Expenditures	9,548
		Direct Receipts		24/03/2021	XVFC/2020-21/P/76	Expenditures	14,196
		Direct Receipts		24/03/2021	XVFC/2020-21/P/77	Expenditures	9,548
		Direct Receipts		24/03/2021	XVFC/2020-21/P/78	Expenditures	19,275
		Direct Receipts		24/03/2021	XVFC/2020-21/P/79	Expenditures	18,845
		Direct Receipts		24/03/2021	XVFC/2020-21/P/80	Expenditures	18,845
		Direct Receipts		24/03/2021	XVFC/2020-21/P/81	Expenditures	19,106
		Direct Receipts		24/03/2021	XVFC/2020-21/P/82	Expenditures	9,548
		Direct Receipts		24/03/2021	XVFC/2020-21/P/83	Expenditures	9,548
		Direct Receipts		24/03/2021	XVFC/2020-21/P/84	Expenditures	38,553