Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

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.)
06/12/2020	4THSFC/2020-21/R/6	Direct Receipts	50,871	17/12/2020	4THSFC/2020-21/P/30	Expenditures	897,309
23/12/2020	5THSFC/2020-21/R/6	Direct Receipts	809,927	17/12/2020	4THSFC/2020-21/P/31	Expenditures	22,318
		Direct Receipts		17/12/2020	4THSFC/2020-21/P/32	Expenditures	22,318