Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Kistaiah Banjara

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.)
21/09/2021	FFC/2021-22/R/5	Direct Receipts	8,234	07/09/2021	SFCC/2021-22/P/8	Expenditures	89,600
		Direct Receipts		15/09/2021	FFC/2021-22/P/2	Expenditures	38,870
		Direct Receipts		15/09/2021	FFC/2021-22/P/3	Expenditures	38,870
		Direct Receipts		20/09/2021	SFCC/2021-22/P/9	Expenditures	36,330
		Direct Receipts		23/09/2021	SFCC/2021-22/P/10	Expenditures	35,000
		Direct Receipts		24/09/2021	OWN/2021-22/P/5	Expenditures	5,600
		Direct Receipts		24/09/2021	SFCC/2021-22/P/11	Expenditures	9,097