Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kanakiliyanallur

Opening Balance				4,290,845.96
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	163,181	14/04/2020	SFCG/2020-21/P/1	Expenditures	9,800
06/04/2020	SFCG/2020-21/R/2	Direct Receipts	4,000	14/04/2020	SFCG/2020-21/P/2	Expenditures	9,600
		Direct Receipts		15/04/2020	SFCG/2020-21/P/3	Expenditures	1,500
		Direct Receipts		15/04/2020	SFCG/2020-21/P/4	Expenditures	1,000
		Direct Receipts		15/04/2020	SFCG/2020-21/P/5	Expenditures	9,800
		Direct Receipts		15/04/2020	SFCG/2020-21/P/6	Expenditures	9,800
		Direct Receipts		15/04/2020	SFCG/2020-21/P/7	Expenditures	9,600
		Direct Receipts		15/04/2020	SFCG/2020-21/P/8	Expenditures	18,173