Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Kalyani

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		01/02/2022	SFCG/2021-22/P/127	Expenditures	40,744
		Select activity nature		01/02/2022	SFCG/2021-22/P/128	Expenditures	850
		Select activity nature		12/02/2022	FFC/2021-22/P/1	Expenditures	340,975