Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Pata Maqdumpuram

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.)
		Select activity nature		17/01/2022	SFCC/2021-22/P/15	Expenditures	4,468
		Select activity nature		19/01/2022	SFCC/2021-22/P/16	Expenditures	94,726
		Select activity nature		24/01/2022	SFCC/2021-22/P/17	Expenditures	34,000