Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Minnampalli

Opening Balance				0
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.)
01/05/2021	SFCG/2021-22/R/4	Direct Receipts	140,919	03/05/2021	SFCG/2021-22/P/38	Expenditures	1,500
06/05/2021	MINES/2021-22/R/1	Direct Receipts	44	03/05/2021	SFCG/2021-22/P/39	Expenditures	1,155
06/05/2021	OWN/2021-22/R/1	Direct Receipts	2,863	03/05/2021	SFCG/2021-22/P/40	Expenditures	14,650
11/05/2021	OWN/2021-22/R/2	Direct Receipts	20,000	03/05/2021	SWMS/2021-22/P/2	Expenditures	36,000
24/05/2021	OWN/2021-22/R/3	Direct Receipts	14,952			Expenditures