Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Kappalabandham

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	203,647	12/05/2021	OWN/2021-22/P/2	Expenditures	12,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/4	Expenditures	28,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/5	Expenditures	35,300
		Direct Receipts		12/05/2021	SFCC/2021-22/P/6	Expenditures	34,000
		Direct Receipts		13/05/2021	SFCC/2021-22/P/7	Expenditures	16,000
		Direct Receipts		18/05/2021	SFCC/2021-22/P/10	Expenditures	103,000
		Direct Receipts		18/05/2021	SFCC/2021-22/P/11	Expenditures	100,682
		Direct Receipts		18/05/2021	SFCC/2021-22/P/8	Expenditures	84,150
		Direct Receipts		18/05/2021	SFCC/2021-22/P/9	Expenditures	50,000
		Direct Receipts		19/05/2021	SFCC/2021-22/P/12	Expenditures	14,000
		Direct Receipts		26/05/2021	SFCC/2021-22/P/13	Expenditures	10,938