Voucher Wise Summary Report

Financial Year : 2019-2020

Month : FEBUARY

Zilla Panchayat : Mungeli

Block Panchayat & Equivalent : LORMI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
				20/02/2020	TSC/2019-20/P/64	Expenditures	23,000
				20/02/2020	TSC/2019-20/P/65	Expenditures	3,500
				20/02/2020	TSC/2019-20/P/66	Expenditures	18,012
				28/02/2020	MLALADS/2019-20/P/38	Expenditures	50,000