Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Raghunadhagudem

Opening Balance				1,057,908
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	125,857	12/04/2021	OWN/2021-22/P/4	Expenditures	25,500
		Direct Receipts		12/04/2021	OWN/2021-22/P/5	Expenditures	25,500
		Direct Receipts		22/04/2021	OWN/2021-22/P/6	Expenditures	41,144
		Direct Receipts		22/04/2021	OWN/2021-22/P/7	Expenditures	25,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/1	Expenditures	16,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/2	Expenditures	52,646
		Direct Receipts		22/04/2021	SFCC/2021-22/P/3	Expenditures	81,448