Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : V.N.Thanda

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/13	Direct Receipts	53,923	08/12/2021	FFC/2021-22/P/15	Expenditures	16,000
13/12/2021	SFCC/2021-22/R/14	Direct Receipts	62,162	08/12/2021	SFCC/2021-22/P/39	Expenditures	7,984
		Direct Receipts		09/12/2021	FFC/2021-22/P/16	Expenditures	16,000
		Direct Receipts		09/12/2021	SFCC/2021-22/P/40	Expenditures	17,000
		Direct Receipts		09/12/2021	SFCC/2021-22/P/41	Expenditures	16,000
		Direct Receipts		10/12/2021	FFC/2021-22/P/17	Expenditures	7,857
		Direct Receipts		13/12/2021	SFCC/2021-22/P/42	Expenditures	7,080
		Direct Receipts		14/12/2021	FFC/2021-22/P/18	Expenditures	70,150
		Direct Receipts		22/12/2021	SFCC/2021-22/P/43	Expenditures	7,102
		Direct Receipts		27/12/2021	FFC/2021-22/P/19	Expenditures	6,000