Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Ayyawariguda

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/4	Direct Receipts	70,720	03/05/2021	OWN/2021-22/P/2	Expenditures	9,000
11/05/2021	SFCC/2021-22/R/5	Direct Receipts	15,235	03/05/2021	SFCC/2021-22/P/10	Expenditures	9,443
11/05/2021	SFCC/2021-22/R/6	Direct Receipts	12,485	03/05/2021	SFCC/2021-22/P/11	Expenditures	6,660
		Direct Receipts		03/05/2021	SFCC/2021-22/P/12	Expenditures	15,943
		Direct Receipts		03/05/2021	SFCC/2021-22/P/7	Expenditures	25,950
		Direct Receipts		03/05/2021	SFCC/2021-22/P/8	Expenditures	12,300
		Direct Receipts		03/05/2021	SFCC/2021-22/P/9	Expenditures	15,879
		Direct Receipts		20/05/2021	SFCC/2021-22/P/13	Expenditures	6,546
		Direct Receipts		20/05/2021	SFCC/2021-22/P/14	Expenditures	18,450
		Direct Receipts		20/05/2021	SFCC/2021-22/P/15	Expenditures	7,380