Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Navanithottakurpatti

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.)
01/12/2021	OWN/2021-22/R/152	Direct Receipts	6,870	19/12/2021	XVFC/2021-22/P/1	Expenditures	256,120
03/12/2021	SFCG/2021-22/R/10	Direct Receipts	297,360	23/12/2021	FFC/2021-22/P/1	Expenditures	866,790
04/12/2021	OWN/2021-22/R/153	Direct Receipts	1,480			Expenditures