Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Gaddamallaiahguda

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	129,536	12/05/2021	SFCC/2021-22/P/17	Expenditures	34,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/18	Expenditures	15,000
		Direct Receipts		13/05/2021	OWN/2021-22/P/2	Expenditures	7,275
		Direct Receipts		18/05/2021	SFCC/2021-22/P/19	Expenditures	11,000
		Direct Receipts		20/05/2021	SFCC/2021-22/P/20	Expenditures	22,132