Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Viragalur

Opening Balance				9,855,471.99
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.)
02/04/2020	SFCG/2020-21/R/1	Direct Receipts	38,500	01/04/2020	SFCG/2020-21/P/1	Expenditures	3,500
15/04/2020	SFCG/2020-21/R/2	Direct Receipts	5,121	01/04/2020	SFCG/2020-21/P/10	Expenditures	19,850
15/04/2020	SFCG/2020-21/R/3	Direct Receipts	166,024	01/04/2020	SFCG/2020-21/P/11	Expenditures	12,350
		Direct Receipts		01/04/2020	SFCG/2020-21/P/2	Expenditures	3,200
		Direct Receipts		01/04/2020	SFCG/2020-21/P/3	Expenditures	3,200
		Direct Receipts		01/04/2020	SFCG/2020-21/P/4	Expenditures	3,500
		Direct Receipts		01/04/2020	SFCG/2020-21/P/5	Expenditures	1,500
		Direct Receipts		01/04/2020	SFCG/2020-21/P/6	Expenditures	4,950
		Direct Receipts		01/04/2020	SFCG/2020-21/P/7	Expenditures	6,450
		Direct Receipts		01/04/2020	SFCG/2020-21/P/8	Expenditures	18,950
		Direct Receipts		01/04/2020	SFCG/2020-21/P/9	Expenditures	8,350
		Direct Receipts		18/04/2020	SFCG/2020-21/P/12	Expenditures	8,000