Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Kistaiah Banjara

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/7	Direct Receipts	69,951	24/01/2022	SFCC/2021-22/P/16	Expenditures	17,000
		Direct Receipts		27/01/2022	FFC/2021-22/P/9	Expenditures	5,172
		Direct Receipts		27/01/2022	SFCC/2021-22/P/17	Expenditures	18,000