Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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.)
06/07/2021	OWN/2021-22/R/2	Direct Receipts	68,000	01/07/2021	SFCC/2021-22/P/32	Expenditures	199,111
26/07/2021	SFCC/2021-22/R/10	Direct Receipts	79,923	08/07/2021	OWN/2021-22/P/7	Expenditures	98,000
26/07/2021	SFCC/2021-22/R/7	Direct Receipts	89,069	08/07/2021	OWN/2021-22/P/8	Expenditures	25,384
26/07/2021	SFCC/2021-22/R/8	Direct Receipts	2,835	08/07/2021	SFCC/2021-22/P/33	Expenditures	9,000
26/07/2021	SFCC/2021-22/R/9	Direct Receipts	201,423	08/07/2021	SFCC/2021-22/P/34	Expenditures	47,220