Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Kunchanpally

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.)
15/03/2022	OWN/2021-22/R/9	Direct Receipts	13,064	14/03/2022	SFCC/2021-22/P/8	Expenditures	439,972
23/03/2022	FFC/2021-22/R/4	Direct Receipts	421,385	23/03/2022	OWN/2021-22/P/8	Expenditures	4,500
30/03/2022	FFC/2021-22/R/5	Direct Receipts	4,389	25/03/2022	FFC/2021-22/P/5	Expenditures	7,183
30/03/2022	OWN/2021-22/R/10	Direct Receipts	49,803			Expenditures
30/03/2022	SFCC/2021-22/R/8	Direct Receipts	47,165			Expenditures