Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Veliagaram

Opening Balance				4,777,527.5
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/6	Direct Receipts	396,820	16/04/2020	SFCG/2020-21/P/1	Expenditures	14,580
13/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	16/04/2020	SFCG/2020-21/P/2	Expenditures	117,225
16/04/2020	SFCG/2020-21/R/2	Direct Receipts	159,400	16/04/2020	SFCG/2020-21/P/5	Expenditures	29,548
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	31,200	30/04/2020	SFCG/2020-21/P/9	Expenditures	312,382