Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
17/06/2021	FFC/2021-22/R/1	Direct Receipts	115,237	23/06/2021	SFCC/2021-22/P/15	Expenditures	18,000
18/06/2021	FFC/2021-22/R/2	Direct Receipts	32,396	24/06/2021	OWN/2021-22/P/2	Expenditures	3,500
		Direct Receipts		24/06/2021	SFCC/2021-22/P/16	Expenditures	22,759
		Direct Receipts		24/06/2021	SFCC/2021-22/P/17	Expenditures	10,452
		Direct Receipts		25/06/2021	SFCC/2021-22/P/18	Expenditures	42,620
		Direct Receipts		25/06/2021	SFCC/2021-22/P/19	Expenditures	54,648