Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Lokavaram (East)

Opening Balance				278,709
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	71,812	12/04/2021	OWN/2021-22/P/1	Expenditures	8,500
		Direct Receipts		12/04/2021	SFCC/2021-22/P/1	Expenditures	8,500
		Direct Receipts		12/04/2021	SFCC/2021-22/P/2	Expenditures	8,500
		Direct Receipts		26/04/2021	SFCC/2021-22/P/3	Expenditures	1,606
		Direct Receipts		26/04/2021	SFCC/2021-22/P/4	Expenditures	16,000