Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : G.C.S. Kandigai

Opening Balance				4,898,260.8
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.)
03/04/2020	SWMS/2020-21/R/2	Direct Receipts	13,000	15/04/2020	SFCG/2020-21/P/2	Expenditures	97,406
04/04/2020	SFCG/2020-21/R/5	Direct Receipts	350,000	23/04/2020	SFCG/2020-21/P/6	Expenditures	157,823
08/04/2020	SFCG/2020-21/R/4	Direct Receipts	212,864	28/04/2020	SWMS/2020-21/P/3	Expenditures	13,000
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	113,973	30/04/2020	SFCG/2020-21/P/5	Expenditures	58,268
11/04/2020	SFCG/2020-21/R/6	Direct Receipts	17,278			Expenditures