Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Chivada

Opening Balance				5,391,386.36
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.)
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	11/04/2020	SFCG/2020-21/P/1	Expenditures	65,522
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	131,332	11/04/2020	SFCG/2020-21/P/2	Expenditures	6,450
13/04/2020	SFCG/2020-21/R/3	Direct Receipts	10,437	11/04/2020	SFCG/2020-21/P/3	Expenditures	68,580
		Direct Receipts		17/04/2020	SFCG/2020-21/P/4	Expenditures	49,800