Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Peruvancha

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/3	Direct Receipts	286,967	06/09/2021	FFC/2021-22/P/4	Expenditures	302,723
		Direct Receipts		20/09/2021	FFC/2021-22/P/3	Expenditures	17,500
		Direct Receipts		24/09/2021	OWN/2021-22/P/8	Expenditures	113,985
		Direct Receipts		24/09/2021	SFCC/2021-22/P/13	Expenditures	13,226
		Direct Receipts		24/09/2021	SFCC/2021-22/P/14	Expenditures	289,829