Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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.)
26/07/2021	SFCC/2021-22/R/3	Direct Receipts	129,536	08/07/2021	SFCC/2021-22/P/25	Expenditures	49,000
		Direct Receipts		08/07/2021	SFCC/2021-22/P/26	Expenditures	8,000
		Direct Receipts		26/07/2021	SFCC/2021-22/P/27	Expenditures	29,550