Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Zila Parishad : Rae Bareli

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.)
21/12/2020	XVFC/2020-21/R/1	Direct Receipts	61,225,666	21/12/2020	XVFC/2020-21/P/4	Expenditures	821,625
21/12/2020	XVFC/2020-21/R/2	Direct Receipts	61,084,184	21/12/2020	XVFC/2020-21/P/5	Expenditures	631,734
21/12/2020	XVFC/2020-21/R/3	Direct Receipts	61,225,666	21/12/2020	XVFC/2020-21/P/6	Expenditures	899,590
		Direct Receipts		21/12/2020	XVFC/2020-21/P/7	Expenditures	901,785
		Direct Receipts		21/12/2020	XVFC/2020-21/P/8	Expenditures	477,892