Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kaverirasapuram

Opening Balance				4,890,748
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	128,194	06/04/2020	SFCG/2020-21/P/1	Expenditures	22,950
		Direct Receipts		06/04/2020	SFCG/2020-21/P/2	Expenditures	26,500
		Direct Receipts		06/04/2020	SFCG/2020-21/P/3	Expenditures	27,850
		Direct Receipts		06/04/2020	SFCG/2020-21/P/4	Expenditures	5,850