Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Vennavalli

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.)
18/01/2022	FFC/2021-22/R/8	Direct Receipts	147,634	11/01/2022	SFCC/2021-22/P/44	Expenditures	19,000
20/01/2022	FFC/2021-22/R/11	Direct Receipts	42	17/01/2022	OWN/2021-22/P/7	Expenditures	500
21/01/2022	OWN/2021-22/R/2	Direct Receipts	10,017	20/01/2022	FFC/2021-22/P/12	Expenditures	66,237
		Direct Receipts		20/01/2022	FFC/2021-22/P/13	Expenditures	97,872
		Direct Receipts		21/01/2022	SFCC/2021-22/P/50	Expenditures	18,000