Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Sarkar Uduppam

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/22	Direct Receipts	120,000	01/12/2021	SFCG/2021-22/P/63	Expenditures	2,597
03/12/2021	SFCG/2021-22/R/18	Direct Receipts	71,866	03/12/2021	SFCG/2021-22/P/42	Expenditures	4,930
03/12/2021	SFCG/2021-22/R/26	Direct Receipts	34,858	03/12/2021	SFCG/2021-22/P/43	Expenditures	4,880
03/12/2021	SWMS/2021-22/R/13	Direct Receipts	14,400	03/12/2021	SFCG/2021-22/P/44	Expenditures	3,300
29/12/2021	OWN/2021-22/R/78	Direct Receipts	23,400	03/12/2021	SFCG/2021-22/P/45	Expenditures	17,050
29/12/2021	OWN/2021-22/R/79	Direct Receipts	2,340	08/12/2021	SBM/2021-22/P/3	Expenditures	7,690
29/12/2021	OWN/2021-22/R/80	Direct Receipts	16,200	14/12/2021	SFCG/2021-22/P/64	Expenditures	59
31/12/2021	FFC/2021-22/R/3	Direct Receipts	33,657	29/12/2021	OWN/2021-22/P/37	Expenditures	4,970
		Direct Receipts		29/12/2021	OWN/2021-22/P/38	Expenditures	27,970
		Direct Receipts		29/12/2021	OWN/2021-22/P/39	Expenditures	4,980
		Direct Receipts		29/12/2021	OWN/2021-22/P/42	Expenditures	4,920
		Direct Receipts		31/12/2021	SFCG/2021-22/P/53	Expenditures	34,418
		Direct Receipts		31/12/2021	SFCG/2021-22/P/65	Expenditures	78,616
		Direct Receipts		31/12/2021	SFCG/2021-22/P/66	Expenditures	36,617
		Direct Receipts		31/12/2021	SWMS/2021-22/P/10	Expenditures	14,400