Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kakkalur

Opening Balance				3,969,249
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.)
04/04/2020	SFCG/2020-21/R/1	Direct Receipts	300,000	15/04/2020	SFCG/2020-21/P/12	Expenditures	160,180
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	50,000	21/04/2020	SFCG/2020-21/P/1	Expenditures	28,700
08/04/2020	SFCG/2020-21/R/8	Direct Receipts	79,904	21/04/2020	SFCG/2020-21/P/8	Expenditures	34,328
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	20,098	30/04/2020	SWMS/2020-21/P/2	Expenditures	5,200
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	60,176			Expenditures
15/04/2020	SFCG/2020-21/R/6	Direct Receipts	60,180			Expenditures
15/04/2020	SFCG/2020-21/R/9	Direct Receipts	100,000			Expenditures
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	5,200			Expenditures