Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Narayanapuram

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.)
04/12/2021	OWN/2021-22/R/3	Direct Receipts	12,000	08/12/2021	SFCC/2021-22/P/16	Expenditures	14,474
13/12/2021	SFCC/2021-22/R/7	Direct Receipts	156,821	09/12/2021	FFC/2021-22/P/7	Expenditures	16,000
		Direct Receipts		09/12/2021	OWN/2021-22/P/16	Expenditures	33,500
		Direct Receipts		09/12/2021	SFCC/2021-22/P/17	Expenditures	32,000
		Direct Receipts		10/12/2021	SFCC/2021-22/P/18	Expenditures	93,952
		Direct Receipts		13/12/2021	SFCC/2021-22/P/19	Expenditures	7,080
		Direct Receipts		22/12/2021	SFCC/2021-22/P/20	Expenditures	22,012