Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Hankon

Opening Balance				0
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.)
01/05/2021	FFC/2021-22/R/1	Direct Receipts	47,495	07/05/2021	FFC/2021-22/P/1	Expenditures	13,960
01/05/2021	XVFC/2021-22/R/1	Direct Receipts	745,089	07/05/2021	FFC/2021-22/P/2	Expenditures	8,300
01/05/2021	XVFC/2021-22/R/2	Direct Receipts	744,764	07/05/2021	FFC/2021-22/P/3	Expenditures	8,475
01/05/2021	XVFC/2021-22/R/3	Direct Receipts	731,912	07/05/2021	FFC/2021-22/P/4	Expenditures	3,840
01/05/2021	XVFC/2021-22/R/4	Direct Receipts	716,397	07/05/2021	FFC/2021-22/P/5	Expenditures	11,295
08/05/2021	FFC/2021-22/R/2	Refund of Excess Payment	13,960	07/05/2021	FFC/2021-22/P/6	Expenditures	9,060
		Refund of Excess Payment		07/05/2021	FFC/2021-22/P/7	Expenditures	8,375
		Refund of Excess Payment		07/05/2021	FFC/2021-22/P/8	Expenditures	1,195
		Refund of Excess Payment		20/05/2021	FFC/2021-22/P/10	Expenditures	5,500
		Refund of Excess Payment		20/05/2021	FFC/2021-22/P/11	Expenditures	7,425
		Refund of Excess Payment		20/05/2021	FFC/2021-22/P/9	Expenditures	13,960