Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Soolikunte

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.)
12/03/2021	XVFC/2020-21/R/6	Direct Receipts	1,219,165	17/03/2021	XVFC/2020-21/P/26	Expenditures	196,496
		Direct Receipts		17/03/2021	XVFC/2020-21/P/27	Expenditures	425,000
		Direct Receipts		24/03/2021	XVFC/2020-21/P/28	Expenditures	43,904
		Direct Receipts		24/03/2021	XVFC/2020-21/P/29	Expenditures	43,904
		Direct Receipts		24/03/2021	XVFC/2020-21/P/30	Expenditures	44,826
		Direct Receipts		24/03/2021	XVFC/2020-21/P/31	Expenditures	23,999
		Direct Receipts		24/03/2021	XVFC/2020-21/P/32	Expenditures	27,800
		Direct Receipts		24/03/2021	XVFC/2020-21/P/33	Expenditures	77,999
		Direct Receipts		24/03/2021	XVFC/2020-21/P/34	Expenditures	43,427
		Direct Receipts		24/03/2021	XVFC/2020-21/P/35	Expenditures	39,923