Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Obulrao Banjar

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.)
25/02/2022	FFC/2021-22/R/7	Direct Receipts	104,978	10/02/2022	SFCC/2021-22/P/39	Expenditures	2,505
		Direct Receipts		19/02/2022	FFC/2021-22/P/8	Expenditures	34,500
		Direct Receipts		25/02/2022	SFCC/2021-22/P/40	Expenditures	2,250