Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

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.)
30/03/2022	FFC/2021-22/R/8	Direct Receipts	1,108,004	23/03/2022	SFCC/2021-22/P/11	Expenditures	134,497
30/03/2022	OWN/2021-22/R/11	Direct Receipts	3,004,929	30/03/2022	FFC/2021-22/P/7	Expenditures	997,143
30/03/2022	SFCC/2021-22/R/8	Direct Receipts	302,512	30/03/2022	OWN/2021-22/P/11	Expenditures	1,919,295
		Direct Receipts		30/03/2022	SFCC/2021-22/P/13	Expenditures	551,272
		Direct Receipts		31/03/2022	FFC/2021-22/P/8	Expenditures	2,391,885
		Direct Receipts		31/03/2022	OWN/2021-22/P/12	Expenditures	1,413,065