Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : V.N.Thanda

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/9	Direct Receipts	313,590	14/03/2022	SFCC/2021-22/P/47	Expenditures	16,000
23/03/2022	SFCC/2021-22/R/15	Direct Receipts	26,629	31/03/2022	FFC/2021-22/P/20	Expenditures	79,350
30/03/2022	OWN/2021-22/R/9	Direct Receipts	49,313			Expenditures