Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Gungal

Opening Balance				1,961,207
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	201,423	12/04/2021	OWN/2021-22/P/1	Expenditures	15,000
26/04/2021	SFCC/2021-22/R/2	Direct Receipts	2,835	12/04/2021	SFCC/2021-22/P/1	Expenditures	51,000
26/04/2021	SFCC/2021-22/R/3	Direct Receipts	89,069	12/04/2021	SFCC/2021-22/P/2	Expenditures	8,000
		Direct Receipts		12/04/2021	SFCC/2021-22/P/3	Expenditures	34,000
		Direct Receipts		12/04/2021	SFCC/2021-22/P/4	Expenditures	13,000
		Direct Receipts		15/04/2021	SFCC/2021-22/P/5	Expenditures	15,318
		Direct Receipts		22/04/2021	SFCC/2021-22/P/10	Expenditures	13,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/11	Expenditures	51,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/12	Expenditures	2,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/7	Expenditures	8,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/8	Expenditures	15,282
		Direct Receipts		22/04/2021	SFCC/2021-22/P/9	Expenditures	34,000
		Direct Receipts		23/04/2021	SFCC/2021-22/P/13	Expenditures	24,000
		Direct Receipts		23/04/2021	SFCC/2021-22/P/14	Expenditures	59,460
		Direct Receipts		23/04/2021	SFCC/2021-22/P/15	Expenditures	20,487
		Direct Receipts		23/04/2021	SFCC/2021-22/P/16	Expenditures	11,100
		Direct Receipts		23/04/2021	SFCC/2021-22/P/17	Expenditures	15,943
		Direct Receipts		23/04/2021	SFCC/2021-22/P/18	Expenditures	28,000
		Direct Receipts		23/04/2021	SFCC/2021-22/P/19	Expenditures	30,767
		Direct Receipts		27/04/2021	SFCC/2021-22/P/20	Expenditures	107,650