Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Gungal

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	SFCC/2021-22/R/13	Direct Receipts	980	11/10/2021	SFCC/2021-22/P/41	Expenditures	5,000
04/10/2021	SFCC/2021-22/R/14	Direct Receipts	30,804	11/10/2021	SFCC/2021-22/P/42	Expenditures	106,500
04/10/2021	SFCC/2021-22/R/15	Direct Receipts	69,688	30/10/2021	OWN/2021-22/P/10	Expenditures	30,867
26/10/2021	OWN/2021-22/R/5	Direct Receipts	40,703	30/10/2021	SFCC/2021-22/P/43	Expenditures	23,200
26/10/2021	OWN/2021-22/R/6	Direct Receipts	10,320	30/10/2021	SFCC/2021-22/P/44	Expenditures	63,080
28/10/2021	OWN/2021-22/R/7	Direct Receipts	76,827	30/10/2021	SFCC/2021-22/P/45	Expenditures	13,378
29/10/2021	OWN/2021-22/R/8	Direct Receipts	9,722			Expenditures
29/10/2021	OWN/2021-22/R/9	Direct Receipts	4,320			Expenditures
30/10/2021	OWN/2021-22/R/10	Direct Receipts	5,000			Expenditures