Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kesavarajakuppam

Opening Balance				2,476,569.58
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/3	Direct Receipts	350,000	13/04/2020	SFCG/2020-21/P/4	Expenditures	160,180
11/04/2020	SFCG/2020-21/R/8	Direct Receipts	60,176	21/04/2020	SFCG/2020-21/P/10	Expenditures	38,798
13/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	30/04/2020	SFCG/2020-21/P/1	Expenditures	88,450
13/04/2020	SFCG/2020-21/R/9	Direct Receipts	60,180	30/04/2020	SFCG/2020-21/P/2	Expenditures	23,180
16/04/2020	SFCG/2020-21/R/5	Direct Receipts	27,731	30/04/2020	SFCG/2020-21/P/3	Expenditures	67,638