Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Thatiparthy

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	SFCC/2021-22/R/8	Direct Receipts	46,370	14/03/2022	OWN/2021-22/P/6	Expenditures	8,255
31/03/2022	OWN/2021-22/R/8	Direct Receipts	92,209	14/03/2022	SFCC/2021-22/P/14	Expenditures	80,200