Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Vitchoor

Opening Balance				7,473,613.9
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	FFC/2020-21/R/2	Direct Receipts	1,171,202	03/04/2020	SFCG/2020-21/P/2	Expenditures	12,084
08/04/2020	SFCG/2020-21/R/24	Direct Receipts	7,791	03/04/2020	SFCG/2020-21/P/3	Expenditures	2,480
09/04/2020	SFCG/2020-21/R/5	Direct Receipts	335,012	03/04/2020	SFCG/2020-21/P/4	Expenditures	2,480
10/04/2020	SFCG/2020-21/R/2	Direct Receipts	410	03/04/2020	SFCG/2020-21/P/5	Expenditures	2,000
13/04/2020	SFCG/2020-21/R/1	Direct Receipts	104,894	06/04/2020	SFCG/2020-21/P/33	Expenditures	17,060
13/04/2020	SFCG/2020-21/R/6	Direct Receipts	37,148	08/04/2020	SFCG/2020-21/P/1	Expenditures	28,420
17/04/2020	SFCG/2020-21/R/10	Direct Receipts	29,160			Expenditures
17/04/2020	SFCG/2020-21/R/11	Direct Receipts	8,500			Expenditures
17/04/2020	SFCG/2020-21/R/7	Direct Receipts	4,400			Expenditures
17/04/2020	SFCG/2020-21/R/8	Direct Receipts	10,756			Expenditures
17/04/2020	SFCG/2020-21/R/9	Direct Receipts	4,700			Expenditures
28/04/2020	SWMS/2020-21/R/1	Direct Receipts	28,600			Expenditures
30/04/2020	FFC/2020-21/R/3	Direct Receipts	17,655			Expenditures
30/04/2020	IAY/2020-21/R/1	Direct Receipts	22,045			Expenditures
30/04/2020	SWMS/2020-21/R/2	Direct Receipts	2,656			Expenditures
30/04/2020	THFC/2020-21/R/1	Direct Receipts	2,070			Expenditures