Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Mugguvenkatapuram

Opening Balance				887,686
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	129,437	12/04/2021	SFCC/2021-22/P/1	Expenditures	25,500
		Direct Receipts		12/04/2021	SFCC/2021-22/P/3	Expenditures	25,500
		Direct Receipts		20/04/2021	OWN/2021-22/P/1	Expenditures	2,500
		Direct Receipts		20/04/2021	SFCC/2021-22/P/2	Expenditures	12,000
		Direct Receipts		20/04/2021	SFCC/2021-22/P/4	Expenditures	16,882
		Direct Receipts		20/04/2021	SFCC/2021-22/P/5	Expenditures	16,024