Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Pudurpalayam

Opening Balance				9,894,414.59
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.)
06/04/2020	SFCG/2020-21/R/1	Direct Receipts	172,021	15/04/2020	SFCG/2020-21/P/1	Expenditures	39,030
07/04/2020	SFCG/2020-21/R/2	Direct Receipts	100,000	15/04/2020	SFCG/2020-21/P/2	Expenditures	13,000
		Direct Receipts		15/04/2020	SFCG/2020-21/P/3	Expenditures	15,750
		Direct Receipts		15/04/2020	SFCG/2020-21/P/4	Expenditures	21,742