Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Elur

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.)
02/12/2021	SFCG/2021-22/R/20	Direct Receipts	120,000	01/12/2021	SFCG/2021-22/P/15	Expenditures	42,498
02/12/2021	SFCG/2021-22/R/26	Direct Receipts	222,099	02/12/2021	SFCG/2021-22/P/124	Expenditures	1,990
02/12/2021	SFCG/2021-22/R/7	Direct Receipts	43,458	13/12/2021	SFCG/2021-22/P/125	Expenditures	35,620
10/12/2021	OWN/2021-22/R/5	Direct Receipts	11,000	13/12/2021	SFCG/2021-22/P/126	Expenditures	19,850
31/12/2021	FFC/2021-22/R/3	Direct Receipts	56,815	13/12/2021	SFCG/2021-22/P/127	Expenditures	53,200
		Direct Receipts		13/12/2021	SFCG/2021-22/P/128	Expenditures	7,500
		Direct Receipts		13/12/2021	SFCG/2021-22/P/129	Expenditures	6,050
		Direct Receipts		13/12/2021	SFCG/2021-22/P/130	Expenditures	23,607
		Direct Receipts		13/12/2021	SFCG/2021-22/P/131	Expenditures	3,500
		Direct Receipts		13/12/2021	SFCG/2021-22/P/132	Expenditures	2,500
		Direct Receipts		13/12/2021	SFCG/2021-22/P/133	Expenditures	5,000
		Direct Receipts		13/12/2021	SFCG/2021-22/P/134	Expenditures	5,000
		Direct Receipts		13/12/2021	SFCG/2021-22/P/135	Expenditures	5,000
		Direct Receipts		17/12/2021	SFCG/2021-22/P/25	Expenditures	120,000