Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Payapur

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.)
13/12/2021	SFCC/2021-22/R/7	Direct Receipts	83,891	04/12/2021	SFCC/2021-22/P/30	Expenditures	9,000
		Direct Receipts		08/12/2021	FFC/2021-22/P/8	Expenditures	54,000
		Direct Receipts		08/12/2021	SFCC/2021-22/P/31	Expenditures	3,666
		Direct Receipts		09/12/2021	SFCC/2021-22/P/32	Expenditures	17,000
		Direct Receipts		10/12/2021	FFC/2021-22/P/9	Expenditures	10,642
		Direct Receipts		13/12/2021	SFCC/2021-22/P/33	Expenditures	14,500
		Direct Receipts		13/12/2021	SFCC/2021-22/P/34	Expenditures	7,080
		Direct Receipts		14/12/2021	FFC/2021-22/P/10	Expenditures	41,000
		Direct Receipts		22/12/2021	SFCC/2021-22/P/35	Expenditures	4,846