Voucher Wise Summary Report

Financial Year : 2020-2021

Month : FEBUARY

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.)
03/02/2021	XVFC/2020-21/R/1	Direct Receipts	3,818,768	01/02/2021	OWN/2020-21/P/1	Expenditures	350,684.35
03/02/2021	XVFC/2020-21/R/2	Direct Receipts	3,827,528	10/02/2021	XVFC/2020-21/P/1	Expenditures	456,131
03/02/2021	XVFC/2020-21/R/3	Direct Receipts	8,386	10/02/2021	XVFC/2020-21/P/2	Expenditures	44,719
		Direct Receipts		10/02/2021	XVFC/2020-21/P/3	Expenditures	819,089
		Direct Receipts		10/02/2021	XVFC/2020-21/P/4	Expenditures	80,304
		Direct Receipts		15/02/2021	5THSFC/2020-21/P/1	Expenditures	188,161
		Direct Receipts		15/02/2021	5THSFC/2020-21/P/2	Expenditures	18,449
		Direct Receipts		15/02/2021	5THSFC/2020-21/P/3	Expenditures	541,384
		Direct Receipts		15/02/2021	5THSFC/2020-21/P/4	Expenditures	53,076