Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Pachal

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/4	Direct Receipts	10	10/06/2021	OWN/2021-22/P/13	Expenditures	9,200
10/06/2021	SFCG/2021-22/R/3	Direct Receipts	183,915	10/06/2021	OWN/2021-22/P/14	Expenditures	6,700
		Direct Receipts		10/06/2021	OWN/2021-22/P/15	Expenditures	13,800
		Direct Receipts		10/06/2021	OWN/2021-22/P/16	Expenditures	1,000
		Direct Receipts		28/06/2021	XVFC/2021-22/P/1	Expenditures	186,828