Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Karimbedu

Opening Balance				3,580,712.02
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.)
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	192,698	07/04/2020	SFCG/2020-21/P/1	Expenditures	59,250
11/04/2020	SFCG/2020-21/R/2	Direct Receipts	69,856	07/04/2020	SWMS/2020-21/P/1	Expenditures	10,400
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	393,634	16/04/2020	SFCG/2020-21/P/5	Expenditures	55,626
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	10,400	21/04/2020	SFCG/2020-21/P/2	Expenditures	92,761
		Direct Receipts		28/04/2020	SFCG/2020-21/P/3	Expenditures	29,865