Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Korlagudem

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.)
17/06/2021	FFC/2021-22/R/1	Direct Receipts	94,272	16/06/2021	OWN/2021-22/P/5	Expenditures	3,995
18/06/2021	FFC/2021-22/R/2	Direct Receipts	29,801	21/06/2021	OWN/2021-22/P/6	Expenditures	12,500
		Direct Receipts		21/06/2021	SFCC/2021-22/P/16	Expenditures	84,850
		Direct Receipts		23/06/2021	SFCC/2021-22/P/17	Expenditures	51,068