Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Kunchanpally

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.)
		Select activity nature		20/09/2021	FFC/2021-22/P/2	Expenditures	337,815
		Select activity nature		20/09/2021	OWN/2021-22/P/3	Expenditures	22,800
		Select activity nature		28/09/2021	SFCC/2021-22/P/5	Expenditures	311,155