Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Vennavalli

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.)
26/08/2021	FFC/2021-22/R/3	Direct Receipts	15,161	10/08/2021	FFC/2021-22/P/1	Expenditures	17,500
26/08/2021	SFCC/2021-22/R/4	Direct Receipts	132,473	10/08/2021	SFCC/2021-22/P/20	Expenditures	13,350
		Direct Receipts		10/08/2021	SFCC/2021-22/P/21	Expenditures	5,405
		Direct Receipts		10/08/2021	SFCC/2021-22/P/22	Expenditures	18,000
		Direct Receipts		10/08/2021	SFCC/2021-22/P/23	Expenditures	23,234
		Direct Receipts		11/08/2021	SFCC/2021-22/P/24	Expenditures	11,484
		Direct Receipts		16/08/2021	FFC/2021-22/P/2	Expenditures	213,226
		Direct Receipts		16/08/2021	SFCC/2021-22/P/25	Expenditures	46,900