Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : V.N.Thanda

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.)
04/10/2021	FFC/2021-22/R/7	Direct Receipts	40,655	05/10/2021	SFCC/2021-22/P/33	Expenditures	4,241
04/10/2021	FFC/2021-22/R/8	Direct Receipts	35,281	11/10/2021	SFCC/2021-22/P/34	Expenditures	17,000
04/10/2021	SFCC/2021-22/R/10	Direct Receipts	18,642	11/10/2021	SFCC/2021-22/P/35	Expenditures	6,000
04/10/2021	SFCC/2021-22/R/9	Direct Receipts	21,507	25/10/2021	SFCC/2021-22/P/36	Expenditures	16,000