Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Kumulur

Opening Balance				692,385.78
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	SFCG/2020-21/R/1	Direct Receipts	16,000	02/04/2020	SFCG/2020-21/P/1	Expenditures	53,620
01/04/2020	SFCG/2020-21/R/2	Direct Receipts	300,756	15/04/2020	SFCG/2020-21/P/2	Expenditures	63,000
		Direct Receipts		15/04/2020	SFCG/2020-21/P/3	Expenditures	4,500
		Direct Receipts		15/04/2020	SFCG/2020-21/P/4	Expenditures	9,000
		Direct Receipts		15/04/2020	SFCG/2020-21/P/5	Expenditures	4,500
		Direct Receipts		15/04/2020	SFCG/2020-21/P/6	Expenditures	8,800
		Direct Receipts		15/04/2020	SFCG/2020-21/P/7	Expenditures	8,400
		Direct Receipts		15/04/2020	SFCG/2020-21/P/8	Expenditures	9,900
		Direct Receipts		15/04/2020	SFCG/2020-21/P/9	Expenditures	125,220