Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
09/11/2021	SFCC/2021-22/R/6	Direct Receipts	69,951	09/11/2021	FFC/2021-22/P/6	Expenditures	42,602
		Direct Receipts		09/11/2021	FFC/2021-22/P/7	Expenditures	55,400
		Direct Receipts		20/11/2021	SFCC/2021-22/P/12	Expenditures	17,000