Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Narayanapuram

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.)
02/03/2022	SFCC/2021-22/R/8	Direct Receipts	3,426	02/03/2022	SFCC/2021-22/P/24	Expenditures	16,000
05/03/2022	OWN/2021-22/R/8	Direct Receipts	39,500	23/03/2022	FFC/2021-22/P/9	Expenditures	21,226
23/03/2022	FFC/2021-22/R/7	Direct Receipts	102,390			Expenditures
23/03/2022	SFCC/2021-22/R/9	Direct Receipts	27,988			Expenditures
25/03/2022	OWN/2021-22/R/9	Direct Receipts	173,249			Expenditures
29/03/2022	OWN/2021-22/R/10	Direct Receipts	38,297			Expenditures
30/03/2022	SFCC/2021-22/R/10	Direct Receipts	62			Expenditures
30/03/2022	SFCC/2021-22/R/11	Direct Receipts	204			Expenditures
31/03/2022	OWN/2021-22/R/11	Direct Receipts	86,698			Expenditures