Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Nambukurichi

Opening Balance				2,122,359.06
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.)
02/04/2020	SFCG/2020-21/R/1	Direct Receipts	11,000	13/04/2020	SFCG/2020-21/P/1	Expenditures	1,500
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	2,544	13/04/2020	SFCG/2020-21/P/2	Expenditures	1,000
		Direct Receipts		13/04/2020	SFCG/2020-21/P/3	Expenditures	1,000
		Direct Receipts		13/04/2020	SFCG/2020-21/P/4	Expenditures	9,600
		Direct Receipts		13/04/2020	SFCG/2020-21/P/5	Expenditures	9,400
		Direct Receipts		13/04/2020	SFCG/2020-21/P/6	Expenditures	2,500
		Direct Receipts		13/04/2020	SFCG/2020-21/P/7	Expenditures	9,600
		Direct Receipts		13/04/2020	SFCG/2020-21/P/8	Expenditures	9,600
		Direct Receipts		13/04/2020	SFCG/2020-21/P/9	Expenditures	9,000