Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Narayanapuram

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.)
18/01/2022	FFC/2021-22/R/6	Direct Receipts	156,821	11/01/2022	OWN/2021-22/P/17	Expenditures	13,500
27/01/2022	OWN/2021-22/R/4	Direct Receipts	38,000	11/01/2022	SFCC/2021-22/P/21	Expenditures	25,500
		Direct Receipts		19/01/2022	SFCC/2021-22/P/25	Expenditures	98,204
		Direct Receipts		20/01/2022	FFC/2021-22/P/10	Expenditures	269,922
		Direct Receipts		20/01/2022	FFC/2021-22/P/8	Expenditures	14,784
		Direct Receipts		21/01/2022	OWN/2021-22/P/19	Expenditures	40,180