Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Jalamagal

Opening Balance				4,145,230
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.)
		Select activity nature		06/04/2021	FFC/2021-22/P/1	Expenditures	32,000
		Select activity nature		11/04/2021	FFC/2021-22/P/2	Expenditures	78,246
		Select activity nature		11/04/2021	XVFC/2021-22/P/1	Expenditures	76,472
		Select activity nature		11/04/2021	XVFC/2021-22/P/2	Expenditures	83,040
		Select activity nature		15/04/2021	FFC/2021-22/P/3	Expenditures	46,692
		Select activity nature		19/04/2021	FFC/2021-22/P/4	Expenditures	41,567
		Select activity nature		19/04/2021	FFC/2021-22/P/5	Expenditures	85,000
		Select activity nature		19/04/2021	FFC/2021-22/P/6	Expenditures	85,000
		Select activity nature		19/04/2021	FFC/2021-22/P/7	Expenditures	85,000
		Select activity nature		19/04/2021	FFC/2021-22/P/8	Expenditures	90,000
		Select activity nature		19/04/2021	FFC/2021-22/P/9	Expenditures	86,500
		Select activity nature		27/04/2021	FFC/2021-22/P/10	Expenditures	57,820
		Select activity nature		27/04/2021	FFC/2021-22/P/11	Expenditures	95,108
		Select activity nature		27/04/2021	FFC/2021-22/P/12	Expenditures	10,502
		Select activity nature		27/04/2021	FFC/2021-22/P/13	Expenditures	241,500
		Select activity nature		29/04/2021	FFC/2021-22/P/14	Expenditures	42,875
		Select activity nature		29/04/2021	FFC/2021-22/P/15	Expenditures	42,875