Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Kalluru

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.)
18/06/2021	FFC/2021-22/R/1	Direct Receipts	1,679,128	04/06/2021	SFCC/2021-22/P/1	Expenditures	274,674
		Direct Receipts		04/06/2021	SFCC/2021-22/P/12	Expenditures	3,793,366
		Direct Receipts		14/06/2021	SFCC/2021-22/P/2	Expenditures	1,297,000
		Direct Receipts		16/06/2021	SFCC/2021-22/P/3	Expenditures	1,397,054
		Direct Receipts		22/06/2021	FFC/2021-22/P/1	Expenditures	283,124
		Direct Receipts		30/06/2021	FFC/2021-22/P/2	Expenditures	1,256,610
		Direct Receipts		30/06/2021	OWN/2021-22/P/5	Expenditures	865,689