Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Zila Parishad : Prayagraj

Block Panchayat and Equivalent : Shankargarh

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		22/05/2020	4THSFC/2020-21/P/2	Expenditures	257,765
		Select activity nature		22/05/2020	4THSFC/2020-21/P/3	Expenditures	665,254
		Select activity nature		23/05/2020	4THSFC/2020-21/P/4	Expenditures	665,254
		Select activity nature		23/05/2020	4THSFC/2020-21/P/5	Expenditures	202,648