Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Sarkarnattamangalam

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	OWN/2021-22/R/52	Direct Receipts	630	02/12/2021	SFCG/2021-22/P/103	Expenditures	1,500
02/12/2021	SFCG/2021-22/R/18	Direct Receipts	84,107	02/12/2021	SFCG/2021-22/P/104	Expenditures	1,500
		Direct Receipts		02/12/2021	SFCG/2021-22/P/105	Expenditures	240
		Direct Receipts		02/12/2021	SFCG/2021-22/P/106	Expenditures	12,650
		Direct Receipts		20/12/2021	SFCG/2021-22/P/107	Expenditures	3,700
		Direct Receipts		20/12/2021	SFCG/2021-22/P/108	Expenditures	4,800
		Direct Receipts		22/12/2021	SFCG/2021-22/P/109	Expenditures	11,800
		Direct Receipts		22/12/2021	SFCG/2021-22/P/110	Expenditures	9,900
		Direct Receipts		22/12/2021	SFCG/2021-22/P/111	Expenditures	9,930
		Direct Receipts		22/12/2021	SFCG/2021-22/P/112	Expenditures	5,800
		Direct Receipts		29/12/2021	SFCG/2021-22/P/113	Expenditures	5,500
		Direct Receipts		29/12/2021	SFCG/2021-22/P/114	Expenditures	19,625