Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Kalluru

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.)
13/12/2021	SFCC/2021-22/R/7	Direct Receipts	1,679,134	10/12/2021	FFC/2021-22/P/5	Expenditures	1,967,330
18/12/2021	OWN/2021-22/R/8	Direct Receipts	459,743	13/12/2021	SFCC/2021-22/P/8	Expenditures	511,159
		Direct Receipts		18/12/2021	OWN/2021-22/P/8	Expenditures	617,194