Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Nallavelly

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	255,767	13/12/2021	SFCC/2021-22/P/7	Expenditures	217,813
22/12/2021	OWN/2021-22/R/6	Direct Receipts	32,133	22/12/2021	OWN/2021-22/P/8	Expenditures	17,904