Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Kalyani

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.)
11/06/2021	SFCG/2021-22/R/2	Direct Receipts	77,146	03/06/2021	OWN/2021-22/P/4	Expenditures	5,800
11/06/2021	SFCG/2021-22/R/6	Direct Receipts	120,000	03/06/2021	SFCG/2021-22/P/42	Expenditures	4,200
11/06/2021	SFCG/2021-22/R/7	Direct Receipts	80,756	03/06/2021	SFCG/2021-22/P/43	Expenditures	8,600
		Direct Receipts		07/06/2021	SFCG/2021-22/P/44	Expenditures	8,400
		Direct Receipts		07/06/2021	SFCG/2021-22/P/45	Expenditures	3,000