Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Zila Parishad : Hamirpur

Opening Balance				22,546,462.61
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.)
		Select activity nature		03/04/2020	5THSFC/2020-21/P/1	Expenditures	3,143
		Select activity nature		04/04/2020	5THSFC/2020-21/P/2	Expenditures	1,750
		Select activity nature		04/04/2020	5THSFC/2020-21/P/3	Expenditures	1,250
		Select activity nature		04/04/2020	5THSFC/2020-21/P/4	Expenditures	500,000
		Select activity nature		04/04/2020	5THSFC/2020-21/P/5	Expenditures	5,000
		Select activity nature		04/04/2020	5THSFC/2020-21/P/6	Expenditures	155,000