Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Lokavaram (East)

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/4	Direct Receipts	59,618	11/10/2021	SFCC/2021-22/P/26	Expenditures	2,000
04/10/2021	SFCC/2021-22/R/5	Direct Receipts	24,840	18/10/2021	SFCC/2021-22/P/27	Expenditures	17,000
		Direct Receipts		25/10/2021	SFCC/2021-22/P/28	Expenditures	16,000