Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

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.)
20/09/2021	FFC/2021-22/R/4	Direct Receipts	156,551	15/09/2021	SFCC/2021-22/P/11	Expenditures	25,500
21/09/2021	FFC/2021-22/R/5	Direct Receipts	270	16/09/2021	FFC/2021-22/P/5	Expenditures	123,600
		Direct Receipts		20/09/2021	SFCC/2021-22/P/12	Expenditures	32,000
		Direct Receipts		22/09/2021	OWN/2021-22/P/10	Expenditures	5,000
		Direct Receipts		23/09/2021	OWN/2021-22/P/11	Expenditures	25,500
		Direct Receipts		24/09/2021	OWN/2021-22/P/12	Expenditures	5,000
		Direct Receipts		24/09/2021	SFCC/2021-22/P/13	Expenditures	16,705