Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Zila Parishad : Amethi

Block Panchayat and Equivalent : Jagdishpur

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		02/05/2020	5THSFC/2020-21/P/33	Expenditures	8,300
		Select activity nature		12/05/2020	5THSFC/2020-21/P/29	Expenditures	771,362
		Select activity nature		12/05/2020	5THSFC/2020-21/P/30	Expenditures	445,670
		Select activity nature		12/05/2020	5THSFC/2020-21/P/31	Expenditures	970,652
		Select activity nature		29/05/2020	5THSFC/2020-21/P/28	Expenditures	959,764