Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Vennavalli

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/10	Direct Receipts	96,558	24/03/2022	SFCC/2021-22/P/49	Expenditures	50,305
23/03/2022	SFCC/2021-22/R/9	Direct Receipts	26,312			Expenditures
30/03/2022	OWN/2021-22/R/3	Direct Receipts	54,619			Expenditures
30/03/2022	SFCC/2021-22/R/10	Direct Receipts	93			Expenditures
31/03/2022	OWN/2021-22/R/4	Direct Receipts	1,452			Expenditures