Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
09/11/2021	SFCC/2021-22/R/6	Direct Receipts	71,812	08/11/2021	FFC/2021-22/P/3	Expenditures	31,000
		Direct Receipts		08/11/2021	SFCC/2021-22/P/29	Expenditures	52,450
		Direct Receipts		08/11/2021	SFCC/2021-22/P/30	Expenditures	1,582
		Direct Receipts		20/11/2021	FFC/2021-22/P/4	Expenditures	17,000
		Direct Receipts		29/11/2021	FFC/2021-22/P/5	Expenditures	33,000