Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Keechalam

Opening Balance				4,323,463
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/7	Direct Receipts	350,000	20/04/2020	SFCG/2020-21/P/1	Expenditures	8,880
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	143,942	20/04/2020	SFCG/2020-21/P/2	Expenditures	9,000
11/04/2020	SFCG/2020-21/R/4	Direct Receipts	98,896	20/04/2020	SFCG/2020-21/P/3	Expenditures	41,850
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,000	20/04/2020	SFCG/2020-21/P/9	Expenditures	44,670
15/04/2020	SFCG/2020-21/R/5	Direct Receipts	98,896	28/04/2020	SFCG/2020-21/P/4	Expenditures	73,275
		Direct Receipts		28/04/2020	SFCG/2020-21/P/5	Expenditures	14,000
		Direct Receipts		29/04/2020	SFCG/2020-21/P/6	Expenditures	76,599