Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Padur

Opening Balance				2,017,811.81
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	FFC/2020-21/R/1	Direct Receipts	217,872	08/04/2020	OWN/2020-21/P/1	Expenditures	20,790
09/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	08/04/2020	OWN/2020-21/P/2	Expenditures	1,500
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	60,900	09/04/2020	SFCG/2020-21/P/15	Expenditures	6,716
09/04/2020	SFCG/2020-21/R/4	Direct Receipts	29,000	09/04/2020	SFCG/2020-21/P/16	Expenditures	21,708
13/04/2020	SFCG/2020-21/R/5	Direct Receipts	76,427			Expenditures
24/04/2020	OWN/2020-21/R/1	Direct Receipts	2,400			Expenditures
24/04/2020	OWN/2020-21/R/2	Direct Receipts	240			Expenditures