Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Murukkampattu

Opening Balance				2,167,683.74
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	PAR/2020-21/R/1	Direct Receipts	157,250	07/04/2020	SFCG/2020-21/P/1	Expenditures	20,548
04/04/2020	SFCG/2020-21/R/1	Direct Receipts	304,099	07/04/2020	SFCG/2020-21/P/2	Expenditures	4,099
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	50,000	15/04/2020	PAR/2020-21/P/1	Expenditures	27,960
04/04/2020	SFCG/2020-21/R/5	Direct Receipts	498,494	15/04/2020	PAR/2020-21/P/2	Expenditures	21,026
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	49,761	15/04/2020	PAR/2020-21/P/3	Expenditures	38,350
11/04/2020	SFCG/2020-21/R/4	Direct Receipts	60,536	21/04/2020	PAR/2020-21/P/4	Expenditures	19,674
30/04/2020	OWN/2020-21/R/1	Direct Receipts	5,671			Expenditures