Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : P.N. Chathiram

Opening Balance				2,688,845
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	07/04/2020	SFCG/2020-21/P/1	Expenditures	5,300
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	3,810	08/04/2020	SFCG/2020-21/P/10	Expenditures	4,900
15/04/2020	SFCG/2020-21/R/3	Direct Receipts	54,392	08/04/2020	SFCG/2020-21/P/2	Expenditures	3,600
30/04/2020	SFCG/2020-21/R/4	Direct Receipts	712	08/04/2020	SFCG/2020-21/P/3	Expenditures	3,600
		Direct Receipts		08/04/2020	SFCG/2020-21/P/4	Expenditures	3,900
		Direct Receipts		08/04/2020	SFCG/2020-21/P/5	Expenditures	4,400
		Direct Receipts		08/04/2020	SFCG/2020-21/P/6	Expenditures	4,600
		Direct Receipts		08/04/2020	SFCG/2020-21/P/7	Expenditures	4,800
		Direct Receipts		08/04/2020	SFCG/2020-21/P/8	Expenditures	4,560
		Direct Receipts		08/04/2020	SFCG/2020-21/P/9	Expenditures	4,200
		Direct Receipts		09/04/2020	SFCG/2020-21/P/11	Expenditures	4,000
		Direct Receipts		09/04/2020	SFCG/2020-21/P/12	Expenditures	4,497