Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Sirugumi

Opening Balance				3,638,324.96
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/1	Direct Receipts	495,427	08/04/2020	SFCG/2020-21/P/1	Expenditures	33,703
09/04/2020	PAR/2020-21/R/1	Direct Receipts	169,220	30/04/2020	OWN/2020-21/P/1	Expenditures	5,524
13/04/2020	SFCG/2020-21/R/2	Direct Receipts	399,361	30/04/2020	PAR/2020-21/P/1	Expenditures	169,220
13/04/2020	SFCG/2020-21/R/4	Direct Receipts	70,016			Expenditures
30/04/2020	FFC/2020-21/R/2	Direct Receipts	8,847			Expenditures
30/04/2020	OWN/2020-21/R/1	Direct Receipts	11,463			Expenditures
30/04/2020	OWN/2020-21/R/2	Direct Receipts	2,289			Expenditures
30/04/2020	SFCG/2020-21/R/1	Direct Receipts	653			Expenditures
30/04/2020	SFCG/2020-21/R/3	Direct Receipts	5,121			Expenditures
30/04/2020	SFCG/2020-21/R/5	Direct Receipts	2,183			Expenditures