Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Peruvalapur

Opening Balance				4,829,041.13
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.)
15/04/2020	SFCG/2020-21/R/1	Direct Receipts	3,064	03/04/2020	SFCG/2020-21/P/1	Expenditures	19,300
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	193,744	03/04/2020	SFCG/2020-21/P/2	Expenditures	2,000
15/04/2020	SFCG/2020-21/R/3	Direct Receipts	3,980			Expenditures
22/04/2020	SFCG/2020-21/R/4	Direct Receipts	3,980			Expenditures