Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Nedugal

Opening Balance				5,184,087.51
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	13/04/2020	SFCG/2020-21/P/8	Expenditures	79,540
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	192,640	13/04/2020	SFCG/2020-21/P/9	Expenditures	100,000
11/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,341	17/04/2020	SFCG/2020-21/P/1	Expenditures	71,640
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	79,536	17/04/2020	SFCG/2020-21/P/12	Expenditures	57,918
11/04/2020	SFCG/2020-21/R/8	Direct Receipts	50,000	28/04/2020	SFCG/2020-21/P/13	Expenditures	20,298
13/04/2020	SFCG/2020-21/R/4	Direct Receipts	79,540	28/04/2020	SFCG/2020-21/P/2	Expenditures	70,313
		Direct Receipts		28/04/2020	SFCG/2020-21/P/3	Expenditures	82,797
		Direct Receipts		28/04/2020	SFCG/2020-21/P/4	Expenditures	22,520