Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Korlagudem

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.)
11/05/2021	SFCC/2021-22/R/1	Direct Receipts	124,073	06/05/2021	SFCC/2021-22/P/9	Expenditures	34,264
		Direct Receipts		07/05/2021	FFC/2021-22/P/1	Expenditures	259,951
		Direct Receipts		12/05/2021	OWN/2021-22/P/3	Expenditures	4,000
		Direct Receipts		12/05/2021	OWN/2021-22/P/4	Expenditures	5,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/10	Expenditures	16,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/11	Expenditures	8,500
		Direct Receipts		12/05/2021	SFCC/2021-22/P/12	Expenditures	25,923
		Direct Receipts		12/05/2021	SFCC/2021-22/P/13	Expenditures	8,500
		Direct Receipts		19/05/2021	SFCC/2021-22/P/14	Expenditures	16,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/15	Expenditures	58,975
		Direct Receipts		25/05/2021	OWN/2021-22/P/15	Expenditures	124,073