Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Kappalabandham

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/3	Direct Receipts	540,625	04/01/2022	SFCC/2021-22/P/37	Expenditures	7,080
		Direct Receipts		11/01/2022	SFCC/2021-22/P/38	Expenditures	37,000
		Direct Receipts		17/01/2022	OWN/2021-22/P/4	Expenditures	1,344
		Direct Receipts		17/01/2022	SFCC/2021-22/P/39	Expenditures	3,053