Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Nabalur

Opening Balance				3,204,662.38
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.)
01/04/2020	OWN/2020-21/R/1	Direct Receipts	406	09/04/2020	SFCG/2020-21/P/1	Expenditures	5,280
07/04/2020	SFCG/2020-21/R/1	Direct Receipts	90,306	13/04/2020	SFCG/2020-21/P/2	Expenditures	47,550
09/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,000	24/04/2020	SFCG/2020-21/P/3	Expenditures	25,330
		Direct Receipts		24/04/2020	SFCG/2020-21/P/4	Expenditures	75,550