Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Sethurapatti

Opening Balance				8,161,754.34
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	3,490	08/04/2020	SFCG/2020-21/P/1	Expenditures	12,250
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	35,862	08/04/2020	SFCG/2020-21/P/2	Expenditures	4,900
15/04/2020	SFCG/2020-21/R/3	Direct Receipts	165,618	08/04/2020	SFCG/2020-21/P/3	Expenditures	4,900
30/04/2020	SFCG/2020-21/R/4	Direct Receipts	4,817	08/04/2020	SFCG/2020-21/P/4	Expenditures	6,000
		Direct Receipts		08/04/2020	SFCG/2020-21/P/5	Expenditures	4,400
		Direct Receipts		08/04/2020	SFCG/2020-21/P/6	Expenditures	3,800
		Direct Receipts		08/04/2020	SFCG/2020-21/P/7	Expenditures	5,679
		Direct Receipts		08/04/2020	SFCG/2020-21/P/8	Expenditures	5,700
		Direct Receipts		08/04/2020	SFCG/2020-21/P/9	Expenditures	5,300