Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Pappinaickenpatti

Opening Balance				5,174,460
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.)
23/04/2021	SWMS/2021-22/R/1	Direct Receipts	18,000	07/04/2021	SFCG/2021-22/P/1	Expenditures	185,500
		Direct Receipts		07/04/2021	SFCG/2021-22/P/2	Expenditures	155,500
		Direct Receipts		17/04/2021	OWN/2021-22/P/1	Expenditures	4,500
		Direct Receipts		17/04/2021	OWN/2021-22/P/2	Expenditures	9,900
		Direct Receipts		17/04/2021	PAR/2021-22/P/1	Expenditures	165
		Direct Receipts		17/04/2021	SFCG/2021-22/P/3	Expenditures	13,300
		Direct Receipts		17/04/2021	SFCG/2021-22/P/4	Expenditures	19,700
		Direct Receipts		17/04/2021	SFCG/2021-22/P/5	Expenditures	14,500
		Direct Receipts		17/04/2021	SFCG/2021-22/P/6	Expenditures	5,000
		Direct Receipts		21/04/2021	SFCG/2021-22/P/7	Expenditures	5,000