Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Sarkar Uduppam

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.)
06/10/2021	SFCG/2021-22/R/14	Direct Receipts	68,546	01/10/2021	SWMS/2021-22/P/6	Expenditures	14,400
06/10/2021	SFCG/2021-22/R/17	Direct Receipts	77,886	07/10/2021	OWN/2021-22/P/33	Expenditures	3,650
06/10/2021	SFCG/2021-22/R/8	Direct Receipts	120,000	07/10/2021	OWN/2021-22/P/34	Expenditures	4,250
07/10/2021	OWN/2021-22/R/55	Direct Receipts	2,500	07/10/2021	OWN/2021-22/P/35	Expenditures	38,000
07/10/2021	OWN/2021-22/R/56	Direct Receipts	600	07/10/2021	SFCG/2021-22/P/31	Expenditures	20,008
07/10/2021	OWN/2021-22/R/57	Direct Receipts	60	07/10/2021	SFCG/2021-22/P/32	Expenditures	240
07/10/2021	OWN/2021-22/R/58	Direct Receipts	300	07/10/2021	SFCG/2021-22/P/33	Expenditures	929
07/10/2021	OWN/2021-22/R/59	Direct Receipts	1,000	07/10/2021	SFCG/2021-22/P/34	Expenditures	6,400
07/10/2021	OWN/2021-22/R/60	Direct Receipts	600	07/10/2021	SFCG/2021-22/P/35	Expenditures	12,940
12/10/2021	OWN/2021-22/R/61	Direct Receipts	700	07/10/2021	SFCG/2021-22/P/36	Expenditures	3,000
12/10/2021	OWN/2021-22/R/63	Direct Receipts	70	07/10/2021	SFCG/2021-22/P/37	Expenditures	14,000
12/10/2021	OWN/2021-22/R/64	Direct Receipts	1,250	07/10/2021	SFCG/2021-22/P/38	Expenditures	4,100
12/10/2021	OWN/2021-22/R/65	Direct Receipts	80	07/10/2021	SFCG/2021-22/P/39	Expenditures	8,550
18/10/2021	OWN/2021-22/R/62	Direct Receipts	70	29/10/2021	SFCG/2021-22/P/14	Expenditures	34,418
18/10/2021	OWN/2021-22/R/66	Direct Receipts	700	29/10/2021	SFCG/2021-22/P/40	Expenditures	2,000
22/10/2021	OWN/2021-22/R/67	Direct Receipts	1,600	29/10/2021	SWMS/2021-22/P/7	Expenditures	14,400
22/10/2021	OWN/2021-22/R/68	Direct Receipts	160			Expenditures
22/10/2021	SWMS/2021-22/R/10	Direct Receipts	14,400			Expenditures