Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Kappalabandham

Opening Balance				591,502
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	SFCC/2021-22/R/1	Direct Receipts	203,647	12/04/2021	SFCC/2021-22/P/1	Expenditures	108,500
		Direct Receipts		23/04/2021	OWN/2021-22/P/1	Expenditures	34,000
		Direct Receipts		26/04/2021	SFCC/2021-22/P/2	Expenditures	7,682
		Direct Receipts		26/04/2021	SFCC/2021-22/P/3	Expenditures	15,000