Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Valudigaimedu

Opening Balance				5,204,321.9
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.)
01/04/2020	SFCG/2020-21/R/1	Direct Receipts	17,342	04/04/2020	SFCG/2020-21/P/1	Expenditures	75,965
01/04/2020	SFCG/2020-21/R/8	Direct Receipts	139,999.1	04/04/2020	SFCG/2020-21/P/4	Expenditures	7,800
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	71,570	09/04/2020	SFCG/2020-21/P/5	Expenditures	48,250
04/04/2020	SFCG/2020-21/R/9	Direct Receipts	187,890	09/04/2020	SFCG/2020-21/P/6	Expenditures	29,730
07/04/2020	SFCG/2020-21/R/5	Direct Receipts	27,557	09/04/2020	SFCG/2020-21/P/7	Expenditures	29,870
09/04/2020	SFCG/2020-21/R/6	Direct Receipts	52,514			Expenditures
13/04/2020	SFCG/2020-21/R/3	Direct Receipts	33,410			Expenditures
30/04/2020	SFCG/2020-21/R/4	Direct Receipts	312			Expenditures
30/04/2020	SFCG/2020-21/R/7	Direct Receipts	347			Expenditures