Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

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.)
20/09/2021	FFC/2021-22/R/4	Direct Receipts	147,634	16/09/2021	SFCC/2021-22/P/26	Expenditures	7,368
		Direct Receipts		20/09/2021	SFCC/2021-22/P/27	Expenditures	16,151
		Direct Receipts		20/09/2021	SFCC/2021-22/P/28	Expenditures	36,000
		Direct Receipts		22/09/2021	OWN/2021-22/P/4	Expenditures	500
		Direct Receipts		22/09/2021	SFCC/2021-22/P/29	Expenditures	100,000
		Direct Receipts		22/09/2021	SFCC/2021-22/P/30	Expenditures	12,423
		Direct Receipts		23/09/2021	SFCC/2021-22/P/31	Expenditures	24,900