Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Zila Parishad : Sant Ravidas Nagar

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		22/10/2020	4THSFC/2020-21/P/18	Expenditures	10,736,492
		Select activity nature		22/10/2020	OWN/2020-21/P/34	Expenditures	63,450
		Select activity nature		22/10/2020	VNIDHI/2020-21/P/11	Expenditures	1,575,458
		Select activity nature		29/10/2020	4THSFC/2020-21/P/19	Expenditures	1,577,790
		Select activity nature		29/10/2020	4THSFC/2020-21/P/20	Expenditures	4,142,880
		Select activity nature		29/10/2020	OWN/2020-21/P/35	Expenditures	1,633,390