Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Janakarajakuppam

Opening Balance				4,350,253.15
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/1	Direct Receipts	15,600	09/04/2020	SFCG/2020-21/P/1	Expenditures	47,441
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	401,903	28/04/2020	SFCG/2020-21/P/6	Expenditures	138,101
07/04/2020	SFCG/2020-21/R/1	Direct Receipts	105,993			Expenditures
07/04/2020	SFCG/2020-21/R/3	Direct Receipts	223,198			Expenditures