Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
17/06/2021	FFC/2021-22/R/1	Direct Receipts	71,812	04/06/2021	SFCC/2021-22/P/6	Expenditures	16,000
		Direct Receipts		04/06/2021	SFCC/2021-22/P/7	Expenditures	1,914
		Direct Receipts		04/06/2021	SFCC/2021-22/P/8	Expenditures	3,000
		Direct Receipts		04/06/2021	SFCC/2021-22/P/9	Expenditures	16,000
		Direct Receipts		21/06/2021	SFCC/2021-22/P/10	Expenditures	25,500
		Direct Receipts		21/06/2021	SFCC/2021-22/P/11	Expenditures	17,000
		Direct Receipts		21/06/2021	SFCC/2021-22/P/12	Expenditures	16,000
		Direct Receipts		23/06/2021	SFCC/2021-22/P/13	Expenditures	20,000
		Direct Receipts		23/06/2021	SFCC/2021-22/P/14	Expenditures	52,750
		Direct Receipts		23/06/2021	SFCC/2021-22/P/15	Expenditures	1,382
		Direct Receipts		23/06/2021	SFCC/2021-22/P/16	Expenditures	8,500