Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Zila Parishad : Muzaffarnagar

Block Panchayat and Equivalent : Purkaji

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		06/01/2021	4THSFC/2020-21/P/33	Expenditures	761,443
		Select activity nature		06/01/2021	4THSFC/2020-21/P/34	Expenditures	26,838
		Select activity nature		06/01/2021	4THSFC/2020-21/P/35	Expenditures	26,840
		Select activity nature		06/01/2021	4THSFC/2020-21/P/36	Expenditures	24,579
		Select activity nature		06/01/2021	4THSFC/2020-21/P/37	Expenditures	140,361
		Select activity nature		19/01/2021	4THSFC/2020-21/P/38	Expenditures	756,570
		Select activity nature		19/01/2021	4THSFC/2020-21/P/39	Expenditures	14,835
		Select activity nature		19/01/2021	4THSFC/2020-21/P/40	Expenditures	14,836
		Select activity nature		19/01/2021	4THSFC/2020-21/P/41	Expenditures	7,417
		Select activity nature		26/01/2021	4THSFC/2020-21/P/42	Expenditures	85,729
		Select activity nature		26/01/2021	4THSFC/2020-21/P/43	Expenditures	160,340
		Select activity nature		26/01/2021	4THSFC/2020-21/P/44	Expenditures	27,954