Voucher Wise Summary Report

Financial Year : 2019-2020

Month : MARCH

Zila Parishad : Meerut

Block Panchayat and Equivalent : Janikhurd

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.)
30/03/2020	4THSFC/2019-20/R/5	Direct Receipts	6,850,586	19/03/2020	4THSFC/2019-20/P/35	Expenditures	39,200
		Direct Receipts		19/03/2020	4THSFC/2019-20/P/36	Expenditures	26,661
		Direct Receipts		19/03/2020	4THSFC/2019-20/P/37	Expenditures	92,347