Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
		Select activity nature		17/06/2021	SFCC/2021-22/P/21	Expenditures	20,000
		Select activity nature		19/06/2021	SFCC/2021-22/P/22	Expenditures	49,000
		Select activity nature		19/06/2021	SFCC/2021-22/P/23	Expenditures	12,732
		Select activity nature		22/06/2021	OWN/2021-22/P/3	Expenditures	24,340
		Select activity nature		22/06/2021	OWN/2021-22/P/4	Expenditures	24,403
		Select activity nature		28/06/2021	OWN/2021-22/P/5	Expenditures	21,186
		Select activity nature		28/06/2021	SFCC/2021-22/P/24	Expenditures	3,875