Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

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.)
12/06/2019	4THSFC/2019-20/R/1	Direct Receipts	56,313	14/06/2019	4THSFC/2019-20/P/1	Expenditures	29,400
		Direct Receipts		14/06/2019	4THSFC/2019-20/P/2	Expenditures	17,640
		Direct Receipts		14/06/2019	4THSFC/2019-20/P/3	Expenditures	12,910
		Direct Receipts		14/06/2019	4THSFC/2019-20/P/4	Expenditures	69,057
		Direct Receipts		14/06/2019	4THSFC/2019-20/P/5	Expenditures	18,000
		Direct Receipts		26/06/2019	4THSFC/2019-20/P/6	Expenditures	706,760
		Direct Receipts		26/06/2019	4THSFC/2019-20/P/7	Expenditures	6,930
		Direct Receipts		26/06/2019	4THSFC/2019-20/P/8	Expenditures	6,930
		Direct Receipts		26/06/2019	4THSFC/2019-20/P/9	Expenditures	108,718