Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Obulrao Banjar

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	104,991	04/06/2021	SFCC/2021-22/P/3	Expenditures	18,000
		Direct Receipts		04/06/2021	SFCC/2021-22/P/4	Expenditures	6,022
		Direct Receipts		14/06/2021	OWN/2021-22/P/3	Expenditures	58,000
		Direct Receipts		14/06/2021	SFCC/2021-22/P/5	Expenditures	18,000
		Direct Receipts		14/06/2021	SFCC/2021-22/P/6	Expenditures	8,825
		Direct Receipts		21/06/2021	SFCC/2021-22/P/7	Expenditures	63,700
		Direct Receipts		21/06/2021	SFCC/2021-22/P/8	Expenditures	41,800
		Direct Receipts		24/06/2021	SFCC/2021-22/P/10	Expenditures	18,000
		Direct Receipts		24/06/2021	SFCC/2021-22/P/9	Expenditures	3,070
		Direct Receipts		25/06/2021	SFCC/2021-22/P/11	Expenditures	34,000