Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kurry

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.)
24/03/2021	5THSFC/2020-21/R/1	Direct Receipts	110,598	11/03/2021	XVFC/2020-21/P/12	Expenditures	47,859
31/03/2021	5THSFC/2020-21/R/2	Direct Receipts	742,096	12/03/2021	5THSFC/2020-21/P/4	Expenditures	25,426
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	522,659	12/03/2021	XVFC/2020-21/P/13	Expenditures	14,629
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	522,659	12/03/2021	XVFC/2020-21/P/14	Expenditures	25,855
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	19,080	12/03/2021	XVFC/2020-21/P/15	Expenditures	62,134
		Direct Receipts		24/03/2021	5THSFC/2020-21/P/5	Expenditures	3,500
		Direct Receipts		24/03/2021	5THSFC/2020-21/P/6	Expenditures	1,550
		Direct Receipts		24/03/2021	5THSFC/2020-21/P/7	Expenditures	30,000
		Direct Receipts		24/03/2021	5THSFC/2020-21/P/8	Expenditures	29,000
		Direct Receipts		24/03/2021	5THSFC/2020-21/P/9	Expenditures	6,417