Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Charuhar Bik

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.)
17/03/2021	5THSFC/2020-21/R/7	Direct Receipts	52,690	19/03/2021	XVFC/2020-21/P/15	Expenditures	6,000
17/03/2021	5THSFC/2020-21/R/8	Direct Receipts	53,004	20/03/2021	5THSFC/2020-21/P/19	Expenditures	45,525
17/03/2021	5THSFC/2020-21/R/9	Direct Receipts	53,004	20/03/2021	XVFC/2020-21/P/16	Expenditures	5,000
17/03/2021	XVFC/2020-21/R/3	Direct Receipts	250,486			Expenditures
31/03/2021	5THSFC/2020-21/R/10	Direct Receipts	51,334			Expenditures
31/03/2021	5THSFC/2020-21/R/11	Direct Receipts	104,959			Expenditures
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	4,764			Expenditures
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	250,486			Expenditures