Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : V.N.Thanda

Opening Balance				770,568
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	62,162	09/04/2021	OWN/2021-22/P/1	Expenditures	2,104
26/04/2021	SFCC/2021-22/R/2	Direct Receipts	53,923	12/04/2021	FFC/2021-22/P/1	Expenditures	25,500
		Direct Receipts		12/04/2021	FFC/2021-22/P/2	Expenditures	3,000
		Direct Receipts		12/04/2021	OWN/2021-22/P/2	Expenditures	25,500
		Direct Receipts		12/04/2021	SFCC/2021-22/P/1	Expenditures	17,000
		Direct Receipts		15/04/2021	SFCC/2021-22/P/2	Expenditures	39,050
		Direct Receipts		26/04/2021	FFC/2021-22/P/3	Expenditures	332
		Direct Receipts		26/04/2021	SFCC/2021-22/P/3	Expenditures	17,000
		Direct Receipts		26/04/2021	SFCC/2021-22/P/4	Expenditures	2,805
		Direct Receipts		26/04/2021	SFCC/2021-22/P/5	Expenditures	55,261
		Direct Receipts		26/04/2021	SFCC/2021-22/P/6	Expenditures	19,484
		Direct Receipts		26/04/2021	SFCC/2021-22/P/7	Expenditures	16,000