Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

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.)
20/09/2021	FFC/2021-22/R/4	Direct Receipts	124,074	20/09/2021	SFCC/2021-22/P/22	Expenditures	32,000
20/09/2021	OWN/2021-22/R/12	Direct Receipts	52,238	22/09/2021	OWN/2021-22/P/9	Expenditures	54,634
		Direct Receipts		22/09/2021	SFCC/2021-22/P/21	Expenditures	42,616