Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Pandravedu

Opening Balance				3,302,991.83
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.)
11/04/2020	SFCG/2020-21/R/1	Direct Receipts	9,441	17/04/2020	SFCG/2020-21/P/1	Expenditures	15,760
18/04/2020	SFCG/2020-21/R/2	Direct Receipts	1,250	18/04/2020	SFCG/2020-21/P/2	Expenditures	36
28/04/2020	SFCG/2020-21/R/11	Direct Receipts	88,000	28/04/2020	SFCG/2020-21/P/3	Expenditures	91,667