Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Vennavalli

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	147,633	07/05/2021	SFCC/2021-22/P/5	Expenditures	18,000
		Direct Receipts		11/05/2021	SFCC/2021-22/P/6	Expenditures	95,154
		Direct Receipts		12/05/2021	SFCC/2021-22/P/7	Expenditures	34,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/10	Expenditures	40,170
		Direct Receipts		19/05/2021	SFCC/2021-22/P/11	Expenditures	13,250
		Direct Receipts		19/05/2021	SFCC/2021-22/P/8	Expenditures	12,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/9	Expenditures	18,000
		Direct Receipts		20/05/2021	SFCC/2021-22/P/12	Expenditures	21,520
		Direct Receipts		25/05/2021	SFCC/2021-22/P/13	Expenditures	20,665
		Direct Receipts		25/05/2021	SFCC/2021-22/P/14	Expenditures	16,150