Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
05/02/2022	OWN/2021-22/R/5	Direct Receipts	7,000	10/02/2022	SFCC/2021-22/P/37	Expenditures	31,600
25/02/2022	FFC/2021-22/R/6	Direct Receipts	83,888	10/02/2022	SFCC/2021-22/P/38	Expenditures	5,128
		Direct Receipts		17/02/2022	FFC/2021-22/P/11	Expenditures	31,880
		Direct Receipts		19/02/2022	SFCC/2021-22/P/39	Expenditures	17,000