Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Valaiyeduppu

Opening Balance				3,822,548
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/1	Direct Receipts	300,000	04/04/2020	SFCG/2020-21/P/2	Expenditures	26,278
11/04/2020	SFCG/2020-21/R/2	Direct Receipts	88,000	13/04/2020	SFCG/2020-21/P/4	Expenditures	1,500
15/04/2020	SFCG/2020-21/R/3	Direct Receipts	31,494	23/04/2020	SFCG/2020-21/P/5	Expenditures	7,750
15/04/2020	SFCG/2020-21/R/4	Direct Receipts	3,611	24/04/2020	SFCG/2020-21/P/1	Expenditures	297,896
15/04/2020	SFCG/2020-21/R/5	Direct Receipts	106,750			Expenditures
21/04/2020	SFCG/2020-21/R/6	Direct Receipts	54,500			Expenditures