Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Zilla Panchayat : AMETHI

Block Panchayat & Equivalent : MUSAFIR KHANA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
01/12/2020	5THSFC/2020-21/R/2	Direct Receipts	2,700,688	01/12/2020	5THSFC/2020-21/P/1	Expenditures	411,052
01/12/2020	5THSFC/2020-21/R/3	Direct Receipts	13,763			Select activity nature