Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Budhur

Opening Balance				4,534,204.9
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	50,000	02/04/2020	SFCG/2020-21/P/4	Expenditures	27,945
06/04/2020	SFCG/2020-21/R/8	Direct Receipts	38,000	02/04/2020	SFCG/2020-21/P/6	Expenditures	11,930
08/04/2020	SFCG/2020-21/R/2	Direct Receipts	300,000	02/04/2020	SFCG/2020-21/P/7	Expenditures	11,250
09/04/2020	SFCG/2020-21/R/10	Direct Receipts	100,000	02/04/2020	SFCG/2020-21/P/8	Expenditures	1,300
09/04/2020	SFCG/2020-21/R/5	Direct Receipts	66,690	02/04/2020	SFCG/2020-21/P/9	Expenditures	49,850
09/04/2020	SFCG/2020-21/R/9	Direct Receipts	159,050	02/04/2020	SWMS/2020-21/P/1	Expenditures	10,400
13/04/2020	SFCG/2020-21/R/3	Direct Receipts	45,761	06/04/2020	IAY/2020-21/P/1	Expenditures	278,760
13/04/2020	SFCG/2020-21/R/6	Direct Receipts	65,610	06/04/2020	SWMS/2020-21/P/2	Expenditures	10,400
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	10,400	09/04/2020	SFCG/2020-21/P/1	Expenditures	66,690
30/04/2020	IAY/2020-21/R/1	Direct Receipts	21,279	09/04/2020	SFCG/2020-21/P/2	Expenditures	100,000
30/04/2020	SFCG/2020-21/R/11	Direct Receipts	1,493	13/04/2020	SFCG/2020-21/P/10	Expenditures	49,950
30/04/2020	SFCG/2020-21/R/4	Direct Receipts	8,387	29/04/2020	SFCG/2020-21/P/11	Expenditures	11,930
30/04/2020	SFCG/2020-21/R/7	Direct Receipts	693	29/04/2020	SFCG/2020-21/P/12	Expenditures	11,250
30/04/2020	SWMS/2020-21/R/2	Direct Receipts	111	29/04/2020	SFCG/2020-21/P/5	Expenditures	27,765
		Direct Receipts		29/04/2020	SWMS/2020-21/P/3	Expenditures	10,400