Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kolathur

Opening Balance				6,778,412.25
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/4	Direct Receipts	400,852	09/04/2020	SFCG/2020-21/P/1	Expenditures	21,910
08/04/2020	SFCG/2020-21/R/3	Direct Receipts	223,090	17/04/2020	SFCG/2020-21/P/12	Expenditures	59,788
11/04/2020	SFCG/2020-21/R/1	Direct Receipts	29,201	17/04/2020	SFCG/2020-21/P/2	Expenditures	40,948
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	59,993	20/04/2020	SFCG/2020-21/P/3	Expenditures	89,140
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	52,086			Expenditures