Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Peruvancha

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	286,966	04/06/2021	SFCC/2021-22/P/5	Expenditures	114,215
		Direct Receipts		14/06/2021	OWN/2021-22/P/2	Expenditures	79,090
		Direct Receipts		14/06/2021	OWN/2021-22/P/3	Expenditures	34,000
		Direct Receipts		14/06/2021	OWN/2021-22/P/4	Expenditures	180,688
		Direct Receipts		14/06/2021	OWN/2021-22/P/5	Expenditures	29,500
		Direct Receipts		14/06/2021	OWN/2021-22/P/6	Expenditures	324,985
		Direct Receipts		14/06/2021	SFCC/2021-22/P/10	Expenditures	162,139
		Direct Receipts		14/06/2021	SFCC/2021-22/P/6	Expenditures	87,058
		Direct Receipts		14/06/2021	SFCC/2021-22/P/7	Expenditures	77,369
		Direct Receipts		14/06/2021	SFCC/2021-22/P/8	Expenditures	117,701
		Direct Receipts		14/06/2021	SFCC/2021-22/P/9	Expenditures	35,592
		Direct Receipts		24/06/2021	SFCC/2021-22/P/11	Expenditures	32,017