Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : V.N.Thanda

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/3	Direct Receipts	53,923	12/05/2021	FFC/2021-22/P/4	Expenditures	6,882
11/05/2021	SFCC/2021-22/R/4	Direct Receipts	62,162	12/05/2021	FFC/2021-22/P/5	Expenditures	15,680
		Direct Receipts		12/05/2021	SFCC/2021-22/P/8	Expenditures	3,361
		Direct Receipts		12/05/2021	SFCC/2021-22/P/9	Expenditures	6,156
		Direct Receipts		17/05/2021	SFCC/2021-22/P/10	Expenditures	17,000
		Direct Receipts		19/05/2021	FFC/2021-22/P/6	Expenditures	12,475
		Direct Receipts		19/05/2021	FFC/2021-22/P/7	Expenditures	12,475
		Direct Receipts		19/05/2021	FFC/2021-22/P/8	Expenditures	13,063
		Direct Receipts		19/05/2021	OWN/2021-22/P/3	Expenditures	17,000
		Direct Receipts		19/05/2021	OWN/2021-22/P/4	Expenditures	2,500
		Direct Receipts		19/05/2021	OWN/2021-22/P/5	Expenditures	25,000
		Direct Receipts		19/05/2021	OWN/2021-22/P/6	Expenditures	3,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/11	Expenditures	36,550
		Direct Receipts		19/05/2021	SFCC/2021-22/P/12	Expenditures	34,900
		Direct Receipts		19/05/2021	SFCC/2021-22/P/13	Expenditures	42,176
		Direct Receipts		19/05/2021	SFCC/2021-22/P/14	Expenditures	16,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/15	Expenditures	4,550
		Direct Receipts		19/05/2021	SFCC/2021-22/P/16	Expenditures	1,300
		Direct Receipts		19/05/2021	SFCC/2021-22/P/17	Expenditures	3,000
		Direct Receipts		20/05/2021	FFC/2021-22/P/10	Expenditures	14,690
		Direct Receipts		20/05/2021	FFC/2021-22/P/9	Expenditures	16,000
		Direct Receipts		20/05/2021	SFCC/2021-22/P/18	Expenditures	89,750