Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

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.)
04/10/2021	FFC/2021-22/R/2	Direct Receipts	336,843	04/10/2021	SFCC/2021-22/P/26	Expenditures	7,413
04/10/2021	SFCC/2021-22/R/5	Direct Receipts	70,453	13/10/2021	SFCC/2021-22/P/27	Expenditures	54,311
		Direct Receipts		25/10/2021	SFCC/2021-22/P/28	Expenditures	14,000