Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Raghunadhagudem

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/2	Direct Receipts	125,857	07/05/2021	OWN/2021-22/P/8	Expenditures	24,000
		Direct Receipts		20/05/2021	OWN/2021-22/P/9	Expenditures	51,000
		Direct Receipts		24/05/2021	OWN/2021-22/P/10	Expenditures	12,000
		Direct Receipts		25/05/2021	SFCC/2021-22/P/4	Expenditures	209,085