Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Ayyawariguda

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/7	Direct Receipts	12,485	07/07/2021	SFCC/2021-22/P/23	Expenditures	12,000
26/07/2021	SFCC/2021-22/R/8	Direct Receipts	15,235	07/07/2021	SFCC/2021-22/P/24	Expenditures	14,000
26/07/2021	SFCC/2021-22/R/9	Direct Receipts	70,720	07/07/2021	SFCC/2021-22/P/25	Expenditures	6,500
		Direct Receipts		28/07/2021	SFCC/2021-22/P/26	Expenditures	25,500
		Direct Receipts		28/07/2021	SFCC/2021-22/P/27	Expenditures	5,384
		Direct Receipts		28/07/2021	SFCC/2021-22/P/28	Expenditures	6,500