Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Devalambapuram

Opening Balance				2,592,236.67
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/1	Direct Receipts	100,000	10/04/2020	SFCG/2020-21/P/1	Expenditures	21,148
06/04/2020	OWN/2020-21/R/2	Direct Receipts	422,388	10/04/2020	SFCG/2020-21/P/10	Expenditures	2,500
06/04/2020	SFCG/2020-21/R/11	Direct Receipts	378,403	10/04/2020	SFCG/2020-21/P/11	Expenditures	2,500
06/04/2020	SFCG/2020-21/R/12	Direct Receipts	29.5	10/04/2020	SFCG/2020-21/P/12	Expenditures	9,618
06/04/2020	SFCG/2020-21/R/2	Direct Receipts	70,764	10/04/2020	SFCG/2020-21/P/13	Expenditures	4,900
06/04/2020	SFCG/2020-21/R/3	Direct Receipts	72,776	10/04/2020	SFCG/2020-21/P/2	Expenditures	15,020
06/04/2020	SFCG/2020-21/R/7	Direct Receipts	100,000	10/04/2020	SFCG/2020-21/P/6	Expenditures	41,541
06/04/2020	SFCG/2020-21/R/8	Direct Receipts	22,208	10/04/2020	SFCG/2020-21/P/7	Expenditures	9,618
		Direct Receipts		10/04/2020	SFCG/2020-21/P/8	Expenditures	9,618
		Direct Receipts		10/04/2020	SFCG/2020-21/P/9	Expenditures	4,809