Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Zila Parishad : Amethi

Block Panchayat and Equivalent : Tiloi

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.)
		Select activity nature		21/04/2020	4THSFC/2020-21/P/1	Expenditures	318,162
		Select activity nature		21/04/2020	4THSFC/2020-21/P/3	Expenditures	154,634
		Select activity nature		21/04/2020	4THSFC/2020-21/P/4	Expenditures	275,424
		Select activity nature		21/04/2020	4THSFC/2020-21/P/5	Expenditures	381,450
		Select activity nature		21/04/2020	4THSFC/2020-21/P/6	Expenditures	497,280
		Select activity nature		24/04/2020	4THSFC/2020-21/P/2	Expenditures	353,810
		Select activity nature		24/04/2020	4THSFC/2020-21/P/7	Expenditures	88,200
		Select activity nature		30/04/2020	MMPPPY/2020-21/P/1	Expenditures	133