Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
23/02/2022	OWN/2021-22/R/10	Direct Receipts	2,586,910	03/02/2022	OWN/2021-22/P/9	Expenditures	634,298
25/02/2022	FFC/2021-22/R/7	Direct Receipts	1,679,106	22/02/2022	FFC/2021-22/P/6	Expenditures	719,233
		Direct Receipts		22/02/2022	SFCC/2021-22/P/10	Expenditures	2,995,932
		Direct Receipts		23/02/2022	OWN/2021-22/P/10	Expenditures	760,887