Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Narayanapuram

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.)
17/06/2021	FFC/2021-22/R/1	Direct Receipts	122,415	23/06/2021	OWN/2021-22/P/8	Expenditures	25,500
17/06/2021	FFC/2021-22/R/2	Direct Receipts	34,405	23/06/2021	SFCC/2021-22/P/7	Expenditures	33,002
		Direct Receipts		24/06/2021	SFCC/2021-22/P/8	Expenditures	62,900
		Direct Receipts		25/06/2021	SFCC/2021-22/P/9	Expenditures	50,020