Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Sarkar Uduppam

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.)
02/06/2021	SFCG/2021-22/R/4	Direct Receipts	10	14/06/2021	OWN/2021-22/P/11	Expenditures	8,100
11/06/2021	SFCG/2021-22/R/11	Direct Receipts	68,546	14/06/2021	SFCG/2021-22/P/22	Expenditures	66,080
11/06/2021	SFCG/2021-22/R/15	Direct Receipts	67,416	19/06/2021	OWN/2021-22/P/12	Expenditures	43,512
11/06/2021	SFCG/2021-22/R/5	Direct Receipts	120,000	19/06/2021	OWN/2021-22/P/13	Expenditures	4,600
23/06/2021	SWMS/2021-22/R/3	Direct Receipts	39.81			Expenditures
28/06/2021	SWMS/2021-22/R/4	Direct Receipts	14,400			Expenditures
30/06/2021	FFC/2021-22/R/1	Direct Receipts	25,731			Expenditures