Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
25/02/2022	FFC/2021-22/R/9	Direct Receipts	147,634	10/02/2022	SFCC/2021-22/P/45	Expenditures	24,672
		Direct Receipts		17/02/2022	SFCC/2021-22/P/46	Expenditures	46,046
		Direct Receipts		17/02/2022	SFCC/2021-22/P/47	Expenditures	50,000
		Direct Receipts		19/02/2022	OWN/2021-22/P/8	Expenditures	2,000
		Direct Receipts		19/02/2022	SFCC/2021-22/P/48	Expenditures	23,236
		Direct Receipts		25/02/2022	FFC/2021-22/P/14	Expenditures	6,500