Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Thappai

Opening Balance				1,933,824.75
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	79,076	01/04/2020	SFCG/2020-21/P/16	Expenditures	751,829
01/04/2020	SFCG/2020-21/R/5	Direct Receipts	300,000	22/04/2020	SFCG/2020-21/P/17	Expenditures	15,049
		Direct Receipts		23/04/2020	SFCG/2020-21/P/1	Expenditures	23,700
		Direct Receipts		23/04/2020	SFCG/2020-21/P/2	Expenditures	22,350