Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Athipattu

Opening Balance				2,886,878
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/2	Direct Receipts	100,000	09/04/2020	SFCG/2020-21/P/1	Expenditures	47,550
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	52,416	09/04/2020	SFCG/2020-21/P/2	Expenditures	5,000
		Direct Receipts		09/04/2020	SFCG/2020-21/P/3	Expenditures	28,550