Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Narayanapuram

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.)
23/08/2021	OWN/2021-22/R/1	Direct Receipts	87,000	16/08/2021	FFC/2021-22/P/4	Expenditures	27,879
26/08/2021	FFC/2021-22/R/3	Direct Receipts	16,104	16/08/2021	OWN/2021-22/P/9	Expenditures	25,500
26/08/2021	SFCC/2021-22/R/4	Direct Receipts	140,716	16/08/2021	SFCC/2021-22/P/10	Expenditures	33,136