Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Korlagudem

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.)
23/03/2022	FFC/2021-22/R/8	Direct Receipts	81,162	14/03/2022	OWN/2021-22/P/13	Expenditures	6,500
23/03/2022	SFCC/2021-22/R/7	Direct Receipts	21,601	26/03/2022	SFCC/2021-22/P/33	Expenditures	60,674
25/03/2022	OWN/2021-22/R/13	Direct Receipts	54,417			Expenditures