Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Thalavedu

Opening Balance				3,916,450.12
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.)
04/04/2020	SFCG/2020-21/R/5	Direct Receipts	350,000	20/04/2020	SFCG/2020-21/P/1	Expenditures	48,167
08/04/2020	SFCG/2020-21/R/1	Direct Receipts	253,714	20/04/2020	SFCG/2020-21/P/2	Expenditures	48,126
11/04/2020	SFCG/2020-21/R/2	Direct Receipts	61,698	20/04/2020	SFCG/2020-21/P/3	Expenditures	28,898
		Direct Receipts		20/04/2020	SFCG/2020-21/P/4	Expenditures	29,546
		Direct Receipts		20/04/2020	SFCG/2020-21/P/5	Expenditures	11,844
		Direct Receipts		20/04/2020	SFCG/2020-21/P/6	Expenditures	67,745
		Direct Receipts		20/04/2020	SFCG/2020-21/P/7	Expenditures	2,500
		Direct Receipts		20/04/2020	SFCG/2020-21/P/8	Expenditures	2,500