Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Mudgeri

Opening Balance				2,533,643
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.)
26/04/2021	FFC/2021-22/R/1	Direct Receipts	20,880	24/04/2021	FFC/2021-22/P/1	Expenditures	55,000
26/04/2021	XVFC/2021-22/R/1	Direct Receipts	611,098	25/04/2021	XVFC/2021-22/P/1	OB Cancellation	623,937
26/04/2021	XVFC/2021-22/R/2	Direct Receipts	595,587	25/04/2021	XVFC/2021-22/P/2	OB Cancellation	624,275