Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Jalalpur Neela

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.)
25/03/2021	5THSFC/2020-21/R/8	Direct Receipts	67,790	11/03/2021	XVFC/2020-21/P/11	Expenditures	3,700
31/03/2021	5THSFC/2020-21/R/9	Direct Receipts	134,720.35	22/03/2021	XVFC/2020-21/P/12	Expenditures	12,000
31/03/2021	XVFC/2020-21/R/8	Direct Receipts	3,006	25/03/2021	5THSFC/2020-21/P/19	Expenditures	49,794
		Direct Receipts		31/03/2021	4THSFC/2020-21/P/18	Expenditures	106
		Direct Receipts		31/03/2021	XVFC/2020-21/P/13	Expenditures	513,127