Voucher Wise Summary Report

Financial Year : 2019-2020

Month : DECEMBER

Zila Parishad : Sultanpur

Block Panchayat and Equivalent : Karaudikala

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.)
20/12/2019	4THSFC/2019-20/R/2	Direct Receipts	1,111,200	02/12/2019	4THSFC/2019-20/P/1	Expenditures	39,200
		Direct Receipts		02/12/2019	4THSFC/2019-20/P/2	Expenditures	4,000
		Direct Receipts		02/12/2019	4THSFC/2019-20/P/3	Expenditures	7,817
		Direct Receipts		09/12/2019	4THSFC/2019-20/P/4	Expenditures	143,940
		Direct Receipts		09/12/2019	4THSFC/2019-20/P/6	Expenditures	164,504
		Direct Receipts		09/12/2019	4THSFC/2019-20/P/7	Expenditures	114,712
		Direct Receipts		09/12/2019	4THSFC/2019-20/P/8	Expenditures	226,194
		Direct Receipts		09/12/2019	4THSFC/2019-20/P/9	Expenditures	156,156