Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

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.)
		Select activity nature		14/05/2020	4THSFC/2020-21/P/2	Expenditures	123,433
		Select activity nature		19/05/2020	4THSFC/2020-21/P/3	Expenditures	771,457
		Select activity nature		19/05/2020	4THSFC/2020-21/P/4	Expenditures	17,547
		Select activity nature		19/05/2020	4THSFC/2020-21/P/5	Expenditures	17,548