Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Peruvancha

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.)
11/05/2021	SFCC/2021-22/R/2	Direct Receipts	286,966	10/05/2021	FFC/2021-22/P/1	Expenditures	181,936
		Direct Receipts		10/05/2021	OWN/2021-22/P/1	Expenditures	68,000
		Direct Receipts		10/05/2021	SFCC/2021-22/P/2	Expenditures	195,731
		Direct Receipts		10/05/2021	SFCC/2021-22/P/3	Expenditures	238,889
		Direct Receipts		10/05/2021	SFCC/2021-22/P/4	Expenditures	207,574
		Direct Receipts		20/05/2021	FFC/2021-22/P/2	Expenditures	6,450