Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Ayyawariguda

Opening Balance				611,375
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	12,485	12/04/2021	OWN/2021-22/P/1	Expenditures	25,500
26/04/2021	SFCC/2021-22/R/2	Direct Receipts	70,720	12/04/2021	SFCC/2021-22/P/1	Expenditures	25,500
26/04/2021	SFCC/2021-22/R/3	Direct Receipts	15,235	15/04/2021	SFCC/2021-22/P/2	Expenditures	13,981
		Direct Receipts		23/04/2021	SFCC/2021-22/P/3	Expenditures	16,000
		Direct Receipts		23/04/2021	SFCC/2021-22/P/4	Expenditures	12,000
		Direct Receipts		23/04/2021	SFCC/2021-22/P/5	Expenditures	25,500
		Direct Receipts		23/04/2021	SFCC/2021-22/P/6	Expenditures	14,000