Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Kistaiah Banjara

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	69,951	08/12/2021	SFCC/2021-22/P/13	Expenditures	12,941
		Direct Receipts		09/12/2021	FFC/2021-22/P/8	Expenditures	30,280
		Direct Receipts		09/12/2021	SFCC/2021-22/P/14	Expenditures	35,000
		Direct Receipts		13/12/2021	SFCC/2021-22/P/15	Expenditures	7,080