Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Minnampalli

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.)
01/07/2021	SFCG/2021-22/R/10	Direct Receipts	140,919	08/07/2021	SFCG/2021-22/P/45	Expenditures	46,973
01/07/2021	SFCG/2021-22/R/6	Direct Receipts	1,417	12/07/2021	SFCG/2021-22/P/44	Expenditures	100,000
01/07/2021	XVFC/2021-22/R/2	Direct Receipts	585,583	16/07/2021	SFCG/2021-22/P/43	Expenditures	23,008
02/07/2021	SFCG/2021-22/R/7	Direct Receipts	10	23/07/2021	PAR/2021-22/P/1	Expenditures	16.52
06/07/2021	SFCG/2021-22/R/11	Direct Receipts	2,763	27/07/2021	SFCG/2021-22/P/41	Expenditures	150,000
12/07/2021	SFCG/2021-22/R/12	Direct Receipts	93,946	28/07/2021	FFC/2021-22/P/1	Expenditures	271,943
12/07/2021	SFCG/2021-22/R/8	Direct Receipts	120,000	28/07/2021	SFCG/2021-22/P/42	Expenditures	59
31/07/2021	SFCG/2021-22/R/9	Direct Receipts	60,000	28/07/2021	SFCG/2021-22/P/46	Expenditures	46,973
		Direct Receipts		28/07/2021	SFCG/2021-22/P/47	Expenditures	46,973
		Direct Receipts		28/07/2021	SFCG/2021-22/P/48	Expenditures	46,973