Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Bhogaon Nagla Jayas

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.)
31/03/2021	5THSFC/2020-21/R/10	Direct Receipts	46,892	31/03/2021	XVFC/2020-21/P/5	Expenditures	331
31/03/2021	5THSFC/2020-21/R/11	Direct Receipts	9,404			Expenditures
31/03/2021	5THSFC/2020-21/R/12	Direct Receipts	46,892			Expenditures
31/03/2021	5THSFC/2020-21/R/13	Direct Receipts	46,892			Expenditures
31/03/2021	5THSFC/2020-21/R/14	Direct Receipts	92,856			Expenditures
31/03/2021	5THSFC/2020-21/R/5	Direct Receipts	9,175			Expenditures
31/03/2021	5THSFC/2020-21/R/6	Direct Receipts	9,785			Expenditures
31/03/2021	5THSFC/2020-21/R/7	Direct Receipts	8,817			Expenditures
31/03/2021	5THSFC/2020-21/R/8	Direct Receipts	46,657			Expenditures
31/03/2021	5THSFC/2020-21/R/9	Direct Receipts	46,657			Expenditures
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	499			Expenditures
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	3,231			Expenditures
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	740			Expenditures
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	221,600			Expenditures
31/03/2021	XVFC/2020-21/R/8	Direct Receipts	221,600			Expenditures