Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Korlagudem

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.)
18/01/2022	FFC/2021-22/R/6	Direct Receipts	124,074	11/01/2022	OWN/2021-22/P/11	Expenditures	60,872
19/01/2022	OWN/2021-22/R/6	Direct Receipts	142,000	11/01/2022	SFCC/2021-22/P/27	Expenditures	17,000
		Direct Receipts		19/01/2022	FFC/2021-22/P/4	Expenditures	224,873
		Direct Receipts		19/01/2022	SFCC/2021-22/P/28	Expenditures	79,610