Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Korlagudem

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.)
03/07/2021	OWN/2021-22/R/3	Direct Receipts	1,032	08/07/2021	FFC/2021-22/P/2	Expenditures	151,101
06/07/2021	OWN/2021-22/R/4	Direct Receipts	63,587	08/07/2021	OWN/2021-22/P/7	Expenditures	20,200
26/07/2021	SFCC/2021-22/R/2	Direct Receipts	124,073	08/07/2021	SFCC/2021-22/P/18	Expenditures	26,000
		Direct Receipts		08/07/2021	SFCC/2021-22/P/19	Expenditures	16,000