Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Venkatarajakuppam

Opening Balance				3,078,908.92
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.)
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	206,064	15/04/2020	SFCG/2020-21/P/2	Expenditures	29,548
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	69,856	15/04/2020	SFCG/2020-21/P/4	Expenditures	13,320
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	397,930	15/04/2020	SWMS/2020-21/P/1	Expenditures	20,800
15/04/2020	SWMS/2020-21/R/2	Direct Receipts	20,800			Expenditures
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	41,646			Expenditures