Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Payapur

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.)
02/08/2021	OWN/2021-22/R/3	Direct Receipts	300	06/08/2021	SFCC/2021-22/P/15	Expenditures	17,000
26/08/2021	FFC/2021-22/R/2	Direct Receipts	8,614	11/08/2021	FFC/2021-22/P/3	Expenditures	9,000
26/08/2021	SFCC/2021-22/R/4	Direct Receipts	75,277	11/08/2021	SFCC/2021-22/P/16	Expenditures	2,820
		Direct Receipts		11/08/2021	SFCC/2021-22/P/17	Expenditures	6,000
		Direct Receipts		11/08/2021	SFCC/2021-22/P/18	Expenditures	18,000
		Direct Receipts		11/08/2021	SFCC/2021-22/P/19	Expenditures	12,400
		Direct Receipts		16/08/2021	FFC/2021-22/P/4	Expenditures	50,000