Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Gungal

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		04/06/2021	OWN/2021-22/P/4	Expenditures	15,750
		Select activity nature		17/06/2021	SFCC/2021-22/P/27	Expenditures	20,000
		Select activity nature		19/06/2021	SFCC/2021-22/P/28	Expenditures	98,000
		Select activity nature		19/06/2021	SFCC/2021-22/P/29	Expenditures	13,362
		Select activity nature		19/06/2021	SFCC/2021-22/P/30	Expenditures	8,000
		Select activity nature		22/06/2021	OWN/2021-22/P/5	Expenditures	62,866
		Select activity nature		22/06/2021	OWN/2021-22/P/6	Expenditures	69,870
		Select activity nature		28/06/2021	SFCC/2021-22/P/31	Expenditures	3,875