Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Hankon

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		03/07/2021	FFC/2021-22/P/24	Expenditures	12,436
		Select activity nature		03/07/2021	FFC/2021-22/P/25	Expenditures	16,899
		Select activity nature		03/07/2021	FFC/2021-22/P/26	Expenditures	152,778
		Select activity nature		07/07/2021	XVFC/2021-22/P/5	Expenditures	3,750
		Select activity nature		12/07/2021	XVFC/2021-22/P/6	Expenditures	33,780