Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Thatiparthy

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	SFCC/2021-22/R/4	Direct Receipts	168,024	09/08/2021	SFCC/2021-22/P/6	Expenditures	31,290
		Direct Receipts		09/08/2021	SFCC/2021-22/P/7	Expenditures	10,000
		Direct Receipts		09/08/2021	SFCC/2021-22/P/8	Expenditures	10,000