Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

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.)
30/03/2022	FFC/2021-22/R/7	Direct Receipts	48,050	23/03/2022	SFCC/2021-22/P/38	Expenditures	28,500
30/03/2022	SFCC/2021-22/R/8	Direct Receipts	11,454	23/03/2022	SFCC/2021-22/P/39	Expenditures	16,000
31/03/2022	OWN/2021-22/R/1	Direct Receipts	43,801			Expenditures