Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Jalamagal

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.)
05/05/2021	XVFC/2021-22/R/1	Direct Receipts	198,000	01/05/2021	FFC/2021-22/P/16	Expenditures	54,000
		Direct Receipts		01/05/2021	FFC/2021-22/P/17	Expenditures	88,475
		Direct Receipts		05/05/2021	FFC/2021-22/P/19	Expenditures	78,966
		Direct Receipts		05/05/2021	XVFC/2021-22/P/3	Expenditures	64,664
		Direct Receipts		05/05/2021	XVFC/2021-22/P/4	Expenditures	46,539
		Direct Receipts		06/05/2021	FFC/2021-22/P/20	Expenditures	35,000