Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : China Korukondi

Opening Balance				3,050,845
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.)
26/04/2021	SFCC/2021-22/R/1	Direct Receipts	499,781	12/04/2021	OWN/2021-22/P/1	Expenditures	82,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/1	Expenditures	76,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/2	Expenditures	38,529