Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zilla Panchayat : YADGIR

Block Panchayat & Equivalent : HUNASAGI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
30/03/2021	XVFC/2020-21/R/1	Direct Receipts	3,459,786	30/03/2021	XVFC/2020-21/P/1	Expenditures	193,177
30/03/2021	XVFC/2020-21/R/2	Direct Receipts	3,459,786	30/03/2021	XVFC/2020-21/P/2	Expenditures	192,510
31/03/2021	XVFC/2020-21/R/10	Direct Receipts	54,994	30/03/2021	XVFC/2020-21/P/3	Expenditures	217,047
31/03/2021	XVFC/2020-21/R/11	Direct Receipts	70,198	30/03/2021	XVFC/2020-21/P/4	Expenditures	193,038
31/03/2021	XVFC/2020-21/R/3	Refund of Excess Payment	193,038			Select activity nature
31/03/2021	XVFC/2020-21/R/4	Refund of Excess Payment	192,510			Select activity nature
31/03/2021	XVFC/2020-21/R/5	Refund of Excess Payment	193,177			Select activity nature
31/03/2021	XVFC/2020-21/R/6	Refund of Excess Payment	217,047			Select activity nature
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	3,459,786			Select activity nature
31/03/2021	XVFC/2020-21/R/8	Direct Receipts	3,459,786			Select activity nature
31/03/2021	XVFC/2020-21/R/9	Direct Receipts	28,561			Select activity nature