Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

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		16/05/2020	4THSFC/2020-21/P/8	Expenditures	41,266
		Select activity nature		16/05/2020	4THSFC/2020-21/P/9	Expenditures	41,266
		Select activity nature		16/05/2020	MMPPPY/2020-21/P/3	Expenditures	29