Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Raghunadhagudem

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/1	Direct Receipts	680,986	23/03/2022	FFC/2021-22/P/2	Expenditures	366,056
23/03/2022	SFCC/2021-22/R/9	Direct Receipts	26,134	23/03/2022	SFCC/2021-22/P/17	Expenditures	59,700
31/03/2022	OWN/2021-22/R/2	Direct Receipts	21,437			Expenditures