Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Thinnakulam

Opening Balance				2,774,096.91
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/2	Direct Receipts	93,502	06/04/2020	SFCG/2020-21/P/1	Expenditures	3,200
18/04/2020	SFCG/2020-21/R/1	Direct Receipts	4,795	06/04/2020	SFCG/2020-21/P/10	Expenditures	14,700
22/04/2020	SFCG/2020-21/R/3	Direct Receipts	2,000	06/04/2020	SFCG/2020-21/P/11	Expenditures	14,600
		Direct Receipts		06/04/2020	SFCG/2020-21/P/12	Expenditures	7,800
		Direct Receipts		06/04/2020	SFCG/2020-21/P/13	Expenditures	3,200
		Direct Receipts		06/04/2020	SFCG/2020-21/P/14	Expenditures	1,500
		Direct Receipts		06/04/2020	SFCG/2020-21/P/15	Expenditures	6,000
		Direct Receipts		06/04/2020	SFCG/2020-21/P/16	Expenditures	1,000
		Direct Receipts		06/04/2020	SFCG/2020-21/P/17	Expenditures	4,800
		Direct Receipts		06/04/2020	SFCG/2020-21/P/18	Expenditures	30,600
		Direct Receipts		06/04/2020	SFCG/2020-21/P/19	Expenditures	18,000
		Direct Receipts		06/04/2020	SFCG/2020-21/P/2	Expenditures	1,500
		Direct Receipts		06/04/2020	SFCG/2020-21/P/20	Expenditures	4,300
		Direct Receipts		06/04/2020	SFCG/2020-21/P/3	Expenditures	9,800
		Direct Receipts		06/04/2020	SFCG/2020-21/P/4	Expenditures	17,400
		Direct Receipts		06/04/2020	SFCG/2020-21/P/5	Expenditures	2,600
		Direct Receipts		06/04/2020	SFCG/2020-21/P/6	Expenditures	4,700
		Direct Receipts		06/04/2020	SFCG/2020-21/P/7	Expenditures	18,000
		Direct Receipts		06/04/2020	SFCG/2020-21/P/8	Expenditures	19,800
		Direct Receipts		06/04/2020	SFCG/2020-21/P/9	Expenditures	3,000