Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Muduvathur

Opening Balance				7,436,602.77
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.)
07/04/2020	SFCG/2020-21/R/1	Direct Receipts	100,000	02/04/2020	SFCG/2020-21/P/1	Expenditures	10,760
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	87,178	02/04/2020	SFCG/2020-21/P/2	Expenditures	9,800
		Direct Receipts		02/04/2020	SFCG/2020-21/P/3	Expenditures	9,600
		Direct Receipts		15/04/2020	SFCG/2020-21/P/4	Expenditures	10,450
		Direct Receipts		15/04/2020	SFCG/2020-21/P/5	Expenditures	9,800
		Direct Receipts		15/04/2020	SFCG/2020-21/P/6	Expenditures	9,600