Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Payapur

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.)
04/10/2021	FFC/2021-22/R/4	Direct Receipts	54,870	13/10/2021	SFCC/2021-22/P/27	Expenditures	17,000
04/10/2021	SFCC/2021-22/R/5	Direct Receipts	29,020	25/10/2021	SFCC/2021-22/P/28	Expenditures	46,800