Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Peruvancha

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	286,967	04/12/2021	FFC/2021-22/P/6	Expenditures	17,500
		Direct Receipts		10/12/2021	FFC/2021-22/P/7	Expenditures	21,744
		Direct Receipts		13/12/2021	OWN/2021-22/P/10	Expenditures	15,500
		Direct Receipts		13/12/2021	SFCC/2021-22/P/18	Expenditures	13,000
		Direct Receipts		13/12/2021	SFCC/2021-22/P/19	Expenditures	7,080
		Direct Receipts		16/12/2021	FFC/2021-22/P/10	Expenditures	154,259
		Direct Receipts		16/12/2021	FFC/2021-22/P/8	Expenditures	43,886
		Direct Receipts		16/12/2021	FFC/2021-22/P/9	Expenditures	105,487
		Direct Receipts		16/12/2021	SFCC/2021-22/P/20	Expenditures	30,000
		Direct Receipts		21/12/2021	FFC/2021-22/P/11	Expenditures	28,000
		Direct Receipts		21/12/2021	FFC/2021-22/P/12	Expenditures	24,000
		Direct Receipts		21/12/2021	FFC/2021-22/P/13	Expenditures	14,300
		Direct Receipts		27/12/2021	SFCC/2021-22/P/21	Expenditures	34,000