Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Todarpur

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.)
23/03/2021	5THSFC/2020-21/R/1	Direct Receipts	712	23/03/2021	5THSFC/2020-21/P/4	Expenditures	27,443
23/03/2021	XVFC/2020-21/R/1	Direct Receipts	155,146	23/03/2021	5THSFC/2020-21/P/5	Expenditures	7,000
		Direct Receipts		23/03/2021	5THSFC/2020-21/P/6	Expenditures	2,917
		Direct Receipts		23/03/2021	5THSFC/2020-21/P/7	Expenditures	5,270
		Direct Receipts		23/03/2021	5THSFC/2020-21/P/8	Expenditures	7,000
		Direct Receipts		23/03/2021	XVFC/2020-21/P/5	Expenditures	19,676