Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
		Select activity nature		04/06/2021	SFCC/2021-22/P/16	Expenditures	23,600
		Select activity nature		04/06/2021	SFCC/2021-22/P/17	Expenditures	8,800
		Select activity nature		14/06/2021	SFCC/2021-22/P/18	Expenditures	25,500
		Select activity nature		19/06/2021	SFCC/2021-22/P/19	Expenditures	6,500
		Select activity nature		22/06/2021	SFCC/2021-22/P/20	Expenditures	5,426
		Select activity nature		22/06/2021	SFCC/2021-22/P/21	Expenditures	12,005
		Select activity nature		22/06/2021	SFCC/2021-22/P/22	Expenditures	25,500