Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Gurijal

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.)
		Select activity nature		14/06/2021	SFCC/2021-22/P/7	Expenditures	288,264
		Select activity nature		15/06/2021	SFCC/2021-22/P/6	Expenditures	53,852
		Select activity nature		16/06/2021	SFCC/2021-22/P/8	Expenditures	49,500
		Select activity nature		24/06/2021	SFCC/2021-22/P/10	Expenditures	105,453
		Select activity nature		24/06/2021	SFCC/2021-22/P/9	Expenditures	155,500