Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Thalambadi

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.)
03/12/2021	SFCG/2021-22/R/15	Direct Receipts	102,759	20/12/2021	OWN/2021-22/P/28	Expenditures	10,000
06/12/2021	OWN/2021-22/R/25	Direct Receipts	11,900	20/12/2021	SFCG/2021-22/P/35	Expenditures	25,200
10/12/2021	OWN/2021-22/R/26	Direct Receipts	65,258	20/12/2021	SFCG/2021-22/P/36	Expenditures	36,118
10/12/2021	OWN/2021-22/R/27	Direct Receipts	20,900	20/12/2021	SFCG/2021-22/P/37	Expenditures	35,000
10/12/2021	OWN/2021-22/R/28	Direct Receipts	16,780			Expenditures