Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Karaikurichi Pudur

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.)
01/06/2021	SFCG/2021-22/R/5	Direct Receipts	10	01/06/2021	SFCG/2021-22/P/7	Expenditures	34,073
08/06/2021	XVFC/2021-22/R/2	Direct Receipts	247,194	09/06/2021	OWN/2021-22/P/12	Expenditures	3,000
11/06/2021	SFCG/2021-22/R/6	Direct Receipts	68,146	09/06/2021	OWN/2021-22/P/13	Expenditures	4,000
11/06/2021	SFCG/2021-22/R/9	Direct Receipts	48,037	09/06/2021	OWN/2021-22/P/14	Expenditures	2,000
28/06/2021	SWMS/2021-22/R/4	Direct Receipts	18,000	09/06/2021	OWN/2021-22/P/15	Expenditures	2,000
30/06/2021	FFC/2021-22/R/1	Direct Receipts	20,793	09/06/2021	OWN/2021-22/P/16	Expenditures	3,000
		Direct Receipts		09/06/2021	OWN/2021-22/P/17	Expenditures	9,000
		Direct Receipts		09/06/2021	OWN/2021-22/P/18	Expenditures	9,000
		Direct Receipts		09/06/2021	OWN/2021-22/P/19	Expenditures	14,414
		Direct Receipts		09/06/2021	OWN/2021-22/P/20	Expenditures	8,400
		Direct Receipts		09/06/2021	PAR/2021-22/P/3	Expenditures	660
		Direct Receipts		09/06/2021	SFCG/2021-22/P/15	Expenditures	99,683
		Direct Receipts		17/06/2021	SFCG/2021-22/P/16	Expenditures	17.7