Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
09/11/2021	OWN/2021-22/R/2	Direct Receipts	4,110	09/11/2021	SFCC/2021-22/P/29	Expenditures	7,838
09/11/2021	SFCC/2021-22/R/6	Direct Receipts	203,648	09/11/2021	SFCC/2021-22/P/30	Expenditures	125,170
		Direct Receipts		22/11/2021	SFCC/2021-22/P/31	Expenditures	34,000
		Direct Receipts		25/11/2021	OWN/2021-22/P/3	Expenditures	18,500