Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

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.)
04/03/2021	XVFC/2020-21/R/5	Direct Receipts	2,300,000	04/03/2021	XVFC/2020-21/P/18	Expenditures	435,876
31/03/2021	XVFC/2020-21/R/6	Refund of Excess Payment	435,876	04/03/2021	XVFC/2020-21/P/19	Expenditures	435,876
31/03/2021	XVFC/2020-21/R/7	Refund of Excess Payment	435,876	04/03/2021	XVFC/2020-21/P/20	Expenditures	326,907
		Select activity nature		05/03/2021	5THSFC/2020-21/P/11	Expenditures	339,702
		Select activity nature		05/03/2021	5THSFC/2020-21/P/12	Expenditures	277,099
		Select activity nature		05/03/2021	XVFC/2020-21/P/21	Expenditures	556,500
		Select activity nature		05/03/2021	XVFC/2020-21/P/22	Expenditures	178,733
		Select activity nature		11/03/2021	5THSFC/2020-21/P/13	Expenditures	107,800