Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Jahangeerabad

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/2	Direct Receipts	313,128	22/03/2021	4THSFC/2020-21/P/14	Expenditures	19,213
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	151,881	22/03/2021	4THSFC/2020-21/P/15	Expenditures	53,644
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	151,881	22/03/2021	4THSFC/2020-21/P/16	Expenditures	21,174
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	4,110	22/03/2021	4THSFC/2020-21/P/17	Expenditures	16,496
		Direct Receipts		22/03/2021	5THSFC/2020-21/P/4	Expenditures	2,917
		Direct Receipts		22/03/2021	5THSFC/2020-21/P/5	Expenditures	7,320