Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Sarkar Uduppam

Opening Balance				4,757,527.3
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.)
01/04/2021	SFCG/2021-22/R/9	Direct Receipts	34,753	08/04/2021	OWN/2021-22/P/1	Expenditures	9,870
12/04/2021	SFCG/2021-22/R/1	Direct Receipts	768	08/04/2021	OWN/2021-22/P/2	Expenditures	9,960
29/04/2021	SFCG/2021-22/R/2	Direct Receipts	150,000	08/04/2021	OWN/2021-22/P/3	Expenditures	9,850
		Direct Receipts		08/04/2021	OWN/2021-22/P/4	Expenditures	47,110
		Direct Receipts		08/04/2021	OWN/2021-22/P/5	Expenditures	9,940
		Direct Receipts		08/04/2021	SFCG/2021-22/P/15	Expenditures	9,900
		Direct Receipts		08/04/2021	SFCG/2021-22/P/16	Expenditures	9,970
		Direct Receipts		08/04/2021	SFCG/2021-22/P/17	Expenditures	9,920
		Direct Receipts		29/04/2021	OWN/2021-22/P/10	Expenditures	1,000
		Direct Receipts		29/04/2021	OWN/2021-22/P/6	Expenditures	1,000
		Direct Receipts		29/04/2021	OWN/2021-22/P/7	Expenditures	1,000
		Direct Receipts		29/04/2021	OWN/2021-22/P/8	Expenditures	2,000
		Direct Receipts		29/04/2021	OWN/2021-22/P/9	Expenditures	5,000
		Direct Receipts		29/04/2021	SFCG/2021-22/P/18	Expenditures	1,000
		Direct Receipts		29/04/2021	SFCG/2021-22/P/19	Expenditures	1,000
		Direct Receipts		29/04/2021	SFCG/2021-22/P/20	Expenditures	3,600
		Direct Receipts		29/04/2021	SFCG/2021-22/P/21	Expenditures	1,000
		Direct Receipts		29/04/2021	SWMS/2021-22/P/1	Expenditures	14,400
		Direct Receipts		30/04/2021	SFCG/2021-22/P/7	Expenditures	34,033