Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Kappalabandham

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	OWN/2021-22/R/5	Direct Receipts	269,638	14/03/2022	SFCC/2021-22/P/41	Expenditures	14,000
23/03/2022	SFCC/2021-22/R/8	Direct Receipts	34,234	25/03/2022	FFC/2021-22/P/3	Expenditures	176,639
		Direct Receipts		25/03/2022	OWN/2021-22/P/5	Expenditures	16,645
		Direct Receipts		30/03/2022	SFCC/2021-22/P/42	Expenditures	500