Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Pata Maqdumpuram

Opening Balance				2,332,951
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.)
05/04/2021	SFCC/2021-22/R/1	Direct Receipts	110,122	12/04/2021	SFCC/2021-22/P/1	Expenditures	99,000
12/04/2021	OWN/2021-22/R/1	Direct Receipts	144,620	26/04/2021	SFCC/2021-22/P/2	Expenditures	4,531
26/04/2021	SFCC/2021-22/R/2	Direct Receipts	110,122			Expenditures