Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
25/02/2022	FFC/2021-22/R/8	Direct Receipts	116,539	18/02/2022	FFC/2021-22/P/10	Expenditures	48,774
25/02/2022	FFC/2021-22/R/9	Direct Receipts	61,482	25/02/2022	SFCC/2021-22/P/18	Expenditures	17,000
25/02/2022	SFCC/2021-22/R/8	Direct Receipts	15,316	25/02/2022	SFCC/2021-22/P/21	Expenditures	52,602