Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kuppamkandigai

Opening Balance				3,070,633
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.)
03/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	08/04/2020	SFCG/2020-21/P/1	Expenditures	9,800
03/04/2020	SWMS/2020-21/R/1	Direct Receipts	7,800	08/04/2020	SFCG/2020-21/P/2	Expenditures	62,400
04/04/2020	FFC/2020-21/R/1	Direct Receipts	322,733	08/04/2020	SFCG/2020-21/P/3	Expenditures	14,600
04/04/2020	SFCG/2020-21/R/4	Direct Receipts	300,000	08/04/2020	SFCG/2020-21/P/4	Expenditures	9,500
04/04/2020	SFCG/2020-21/R/5	Direct Receipts	50,000	08/04/2020	SFCG/2020-21/P/5	Expenditures	9,600
08/04/2020	SFCG/2020-21/R/2	Direct Receipts	93,966	08/04/2020	SFCG/2020-21/P/6	Expenditures	5,200
11/04/2020	SFCG/2020-21/R/3	Direct Receipts	25,447	08/04/2020	SFCG/2020-21/P/7	Expenditures	100,000
11/04/2020	SFCG/2020-21/R/6	Direct Receipts	50,000	08/04/2020	SFCG/2020-21/P/8	Expenditures	10,094
11/04/2020	SFCG/2020-21/R/7	Direct Receipts	13,640	29/04/2020	SFCG/2020-21/P/11	Expenditures	379,650
28/04/2020	SWMS/2020-21/R/2	Direct Receipts	7,800			Expenditures