Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Karaikurichi Pudur

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.)
31/07/2021	SFCG/2021-22/R/10	Direct Receipts	27,747	01/07/2021	SFCG/2021-22/P/17	Expenditures	34,073
31/07/2021	SFCG/2021-22/R/7	Direct Receipts	34,073	01/07/2021	SWMS/2021-22/P/3	Expenditures	18,000
		Direct Receipts		15/07/2021	SFCG/2021-22/P/18	Expenditures	4,000
		Direct Receipts		15/07/2021	SFCG/2021-22/P/19	Expenditures	660
		Direct Receipts		15/07/2021	SFCG/2021-22/P/20	Expenditures	2,000
		Direct Receipts		15/07/2021	SFCG/2021-22/P/21	Expenditures	2,000
		Direct Receipts		15/07/2021	SFCG/2021-22/P/22	Expenditures	3,000
		Direct Receipts		15/07/2021	SFCG/2021-22/P/23	Expenditures	9,818
		Direct Receipts		15/07/2021	SFCG/2021-22/P/24	Expenditures	2,950