Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : V.N.Thanda

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.)
02/08/2021	OWN/2021-22/R/7	Direct Receipts	500	09/08/2021	SFCC/2021-22/P/22	Expenditures	17,000
26/08/2021	FFC/2021-22/R/3	Direct Receipts	5,537	09/08/2021	SFCC/2021-22/P/23	Expenditures	14,000
26/08/2021	FFC/2021-22/R/4	Direct Receipts	6,383	09/08/2021	SFCC/2021-22/P/24	Expenditures	16,000
26/08/2021	SFCC/2021-22/R/7	Direct Receipts	48,386	16/08/2021	FFC/2021-22/P/11	Expenditures	58,900
26/08/2021	SFCC/2021-22/R/8	Direct Receipts	55,778	16/08/2021	FFC/2021-22/P/12	Expenditures	71,870
		Direct Receipts		19/08/2021	SFCC/2021-22/P/25	Expenditures	6,000
		Direct Receipts		19/08/2021	SFCC/2021-22/P/26	Expenditures	2,827