Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Kothapally

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/2	Direct Receipts	260,747	01/07/2021	SFCC/2021-22/P/2	Expenditures	26,943
		Direct Receipts		06/07/2021	OWN/2021-22/P/3	Expenditures	20,250
		Direct Receipts		28/07/2021	SFCC/2021-22/P/3	Expenditures	158,110