Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

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.)
04/10/2021	FFC/2021-22/R/6	Direct Receipts	45,753	18/10/2021	FFC/2021-22/P/4	Expenditures	8,500
04/10/2021	SFCC/2021-22/R/5	Direct Receipts	24,198	26/10/2021	FFC/2021-22/P/5	Expenditures	8,500