Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Nandagokul

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.)
20/03/2022	FFC/2021-22/R/4	Direct Receipts	15,000	23/03/2022	OWN/2021-22/P/3	Expenditures	10,354
23/03/2022	FFC/2021-22/R/3	Direct Receipts	133,412	25/03/2022	SFCC/2021-22/P/4	Expenditures	279,161
23/03/2022	SFCC/2021-22/R/4	Direct Receipts	98,698			Expenditures