Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Perathur

Opening Balance				3,492,232.04
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/3	Direct Receipts	350,000	02/04/2020	OWN/2020-21/P/1	Expenditures	9,550
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	118,954	08/04/2020	SFCG/2020-21/P/1	Expenditures	4,800
09/04/2020	OWN/2020-21/R/1	Direct Receipts	3,720	08/04/2020	SFCG/2020-21/P/6	Expenditures	39,771
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,000	09/04/2020	SFCG/2020-21/P/5	Expenditures	182,502
09/04/2020	SFCG/2020-21/R/5	Direct Receipts	82,502			Expenditures
11/04/2020	SFCG/2020-21/R/4	Direct Receipts	25,991			Expenditures
11/04/2020	SFCG/2020-21/R/6	Direct Receipts	84,502			Expenditures