Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
09/11/2021	SFCC/2021-22/R/11	Direct Receipts	53,923	08/11/2021	OWN/2021-22/P/8	Expenditures	2,000
09/11/2021	SFCC/2021-22/R/12	Direct Receipts	62,162	08/11/2021	SFCC/2021-22/P/37	Expenditures	35,000
		Direct Receipts		08/11/2021	SFCC/2021-22/P/38	Expenditures	30,000
		Direct Receipts		09/11/2021	FFC/2021-22/P/13	Expenditures	10,640
		Direct Receipts		23/11/2021	FFC/2021-22/P/14	Expenditures	12,500