Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

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.)
04/10/2021	FFC/2021-22/R/5	Direct Receipts	81,150	11/10/2021	FFC/2021-22/P/3	Expenditures	107,945
04/10/2021	SFCC/2021-22/R/4	Direct Receipts	42,925	13/10/2021	SFCC/2021-22/P/23	Expenditures	194,072
		Direct Receipts		30/10/2021	OWN/2021-22/P/10	Expenditures	29,100