Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

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.)
26/08/2021	FFC/2021-22/R/2	Direct Receipts	7,375	19/08/2021	SFCC/2021-22/P/17	Expenditures	1,833
26/08/2021	SFCC/2021-22/R/4	Direct Receipts	64,437	19/08/2021	SFCC/2021-22/P/18	Expenditures	8,500
		Direct Receipts		19/08/2021	SFCC/2021-22/P/19	Expenditures	16,000
		Direct Receipts		19/08/2021	SFCC/2021-22/P/20	Expenditures	10,000