Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Kalluru

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.)
04/10/2021	FFC/2021-22/R/4	Direct Receipts	234,908	01/10/2021	SFCC/2021-22/P/5	Expenditures	489,212
04/10/2021	FFC/2021-22/R/5	Direct Receipts	863,336	04/10/2021	FFC/2021-22/P/4	Expenditures	493,500
04/10/2021	SFCC/2021-22/R/5	Direct Receipts	580,889	20/10/2021	SFCC/2021-22/P/6	Expenditures	268,624
08/10/2021	OWN/2021-22/R/6	Direct Receipts	310,385	30/10/2021	OWN/2021-22/P/7	Expenditures	458,000