Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Raghunadhagudem

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.)
24/09/2021	SFCC/2021-22/R/5	Direct Receipts	60,000	15/09/2021	SFCC/2021-22/P/7	Expenditures	51,000
		Direct Receipts		24/09/2021	SFCC/2021-22/P/10	Expenditures	44,491
		Direct Receipts		24/09/2021	SFCC/2021-22/P/11	Expenditures	29,270
		Direct Receipts		24/09/2021	SFCC/2021-22/P/8	Expenditures	13,163
		Direct Receipts		24/09/2021	SFCC/2021-22/P/9	Expenditures	16,000