Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

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.)
20/09/2021	FFC/2021-22/R/3	Direct Receipts	71,812	16/09/2021	SFCC/2021-22/P/21	Expenditures	17,000
		Direct Receipts		24/09/2021	FFC/2021-22/P/2	Expenditures	17,000
		Direct Receipts		24/09/2021	SFCC/2021-22/P/22	Expenditures	1,662
		Direct Receipts		24/09/2021	SFCC/2021-22/P/23	Expenditures	67,880
		Direct Receipts		24/09/2021	SFCC/2021-22/P/24	Expenditures	45,000
		Direct Receipts		24/09/2021	SFCC/2021-22/P/25	Expenditures	16,000