Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Vishnuvakkam

Opening Balance				2,752,256
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	50,000	08/04/2020	SFCG/2020-21/P/1	Expenditures	100,000
04/04/2020	SFCG/2020-21/R/4	Direct Receipts	300,000	08/04/2020	SFCG/2020-21/P/2	Expenditures	63,942
07/04/2020	SFCG/2020-21/R/1	Direct Receipts	54,566	10/04/2020	SFCG/2020-21/P/4	Expenditures	63,182
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,000			Expenditures
09/04/2020	SFCG/2020-21/R/6	Direct Receipts	63,942			Expenditures
11/04/2020	SFCG/2020-21/R/5	Direct Receipts	6,802			Expenditures
11/04/2020	SFCG/2020-21/R/7	Direct Receipts	65,942			Expenditures