Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Vennavalli

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	OWN/2021-22/R/1	Direct Receipts	4,750	08/12/2021	FFC/2021-22/P/8	Expenditures	18,000
03/12/2021	SFCC/2021-22/R/8	Direct Receipts	147,634	08/12/2021	SFCC/2021-22/P/39	Expenditures	12,399
		Direct Receipts		09/12/2021	FFC/2021-22/P/9	Expenditures	18,000
		Direct Receipts		09/12/2021	SFCC/2021-22/P/40	Expenditures	30,000
		Direct Receipts		09/12/2021	SFCC/2021-22/P/41	Expenditures	18,000
		Direct Receipts		10/12/2021	FFC/2021-22/P/10	Expenditures	11,691
		Direct Receipts		10/12/2021	FFC/2021-22/P/11	Expenditures	89,681
		Direct Receipts		13/12/2021	OWN/2021-22/P/6	Expenditures	1,500
		Direct Receipts		13/12/2021	SFCC/2021-22/P/42	Expenditures	7,080
		Direct Receipts		22/12/2021	SFCC/2021-22/P/43	Expenditures	16,856