Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

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.)
22/03/2022	SFCC/2021-22/R/8	Direct Receipts	12,817	02/03/2022	SFCC/2021-22/P/40	Expenditures	18,000
23/03/2022	FFC/2021-22/R/7	Direct Receipts	46,878			Expenditures
30/03/2022	FFC/2021-22/R/8	Direct Receipts	9,238			Expenditures
30/03/2022	OWN/2021-22/R/6	Direct Receipts	33,262			Expenditures
30/03/2022	SFCC/2021-22/R/9	Direct Receipts	2,806			Expenditures