Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Gungal

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.)
10/05/2021	OWN/2021-22/R/1	Direct Receipts	16,000	03/05/2021	OWN/2021-22/P/2	Expenditures	8,000
11/05/2021	SFCC/2021-22/R/4	Direct Receipts	201,423	07/05/2021	SFCC/2021-22/P/21	Expenditures	62,800
11/05/2021	SFCC/2021-22/R/5	Direct Receipts	89,069	12/05/2021	OWN/2021-22/P/3	Expenditures	16,000
11/05/2021	SFCC/2021-22/R/6	Direct Receipts	2,835	12/05/2021	SFCC/2021-22/P/22	Expenditures	82,000
		Direct Receipts		12/05/2021	SFCC/2021-22/P/23	Expenditures	8,000
		Direct Receipts		16/05/2021	SFCC/2021-22/P/6	Expenditures	193,628
		Direct Receipts		20/05/2021	SFCC/2021-22/P/24	Expenditures	26,000
		Direct Receipts		20/05/2021	SFCC/2021-22/P/25	Expenditures	14,524
		Direct Receipts		20/05/2021	SFCC/2021-22/P/26	Expenditures	54,377