Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Vandalaikudalur

Opening Balance				3,114,734
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.)
03/04/2020	SFCG/2020-21/R/3	Direct Receipts	178,571	02/04/2020	SFCG/2020-21/P/1	Expenditures	1,496,404
04/04/2020	SFCG/2020-21/R/2	Direct Receipts	132,240	02/04/2020	SFCG/2020-21/P/2	Expenditures	3,000
		Direct Receipts		03/04/2020	SFCG/2020-21/P/3	Expenditures	68,800
		Direct Receipts		04/04/2020	SFCG/2020-21/P/4	Expenditures	166,200
		Direct Receipts		04/04/2020	SFCG/2020-21/P/5	Expenditures	139,193