Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Peeriyaramapuram

Opening Balance				3,307,428.66
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	72,978	04/04/2020	SFCG/2020-21/P/2	Expenditures	100,000
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	72,978	04/04/2020	SFCG/2020-21/P/3	Expenditures	72,978
04/04/2020	SFCG/2020-21/R/4	Direct Receipts	350,000	09/04/2020	SFCG/2020-21/P/1	Expenditures	67,300
04/04/2020	SFCG/2020-21/R/6	Direct Receipts	100,000	09/04/2020	SFCG/2020-21/P/4	Expenditures	35,488
08/04/2020	PAR/2020-21/R/1	Direct Receipts	87,108	28/04/2020	PAR/2020-21/P/1	Expenditures	33,500
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	42,776			Expenditures
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	46,988			Expenditures
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	13,222			Expenditures