Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Vennavalli

Opening Balance				873,532
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	147,633	12/04/2021	OWN/2021-22/P/1	Expenditures	25,500
		Direct Receipts		26/04/2021	SFCC/2021-22/P/1	Expenditures	10,104
		Direct Receipts		26/04/2021	SFCC/2021-22/P/2	Expenditures	40,620
		Direct Receipts		26/04/2021	SFCC/2021-22/P/3	Expenditures	24,933
		Direct Receipts		26/04/2021	SFCC/2021-22/P/4	Expenditures	18,000