Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Arumbakkam

Opening Balance				4,792,349.99
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.)
07/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	13/04/2020	SFCG/2020-21/P/1	Expenditures	21,144
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	81,182	15/04/2020	SFCG/2020-21/P/2	Expenditures	30,500
		Direct Receipts		29/04/2020	SFCG/2020-21/P/3	Expenditures	30,899
		Direct Receipts		29/04/2020	SFCG/2020-21/P/4	Expenditures	26,001