Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Kappalabandham

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	203,648	08/12/2021	SFCC/2021-22/P/32	Expenditures	7,977
21/12/2021	OWN/2021-22/R/3	Direct Receipts	13,867	13/12/2021	SFCC/2021-22/P/33	Expenditures	14,000
		Direct Receipts		13/12/2021	SFCC/2021-22/P/34	Expenditures	25,500
		Direct Receipts		16/12/2021	FFC/2021-22/P/2	Expenditures	351,743
		Direct Receipts		16/12/2021	SFCC/2021-22/P/35	Expenditures	6,750
		Direct Receipts		27/12/2021	SFCC/2021-22/P/36	Expenditures	3,000