Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Lokavaram (East)

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	SFCC/2021-22/R/7	Direct Receipts	71,812	08/12/2021	SFCC/2021-22/P/31	Expenditures	1,680
		Direct Receipts		09/12/2021	FFC/2021-22/P/6	Expenditures	16,000
		Direct Receipts		09/12/2021	FFC/2021-22/P/7	Expenditures	16,000
		Direct Receipts		10/12/2021	FFC/2021-22/P/8	Expenditures	2,894
		Direct Receipts		13/12/2021	FFC/2021-22/P/9	Expenditures	16,530
		Direct Receipts		13/12/2021	SFCC/2021-22/P/32	Expenditures	7,080
		Direct Receipts		15/12/2021	SFCC/2021-22/P/33	Expenditures	17,000
		Direct Receipts		15/12/2021	SFCC/2021-22/P/34	Expenditures	16,000
		Direct Receipts		22/12/2021	SFCC/2021-22/P/35	Expenditures	2,644