Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Zila Parishad : Kullu

Block Panchayat and Equivalent : Naggar

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.)
03/06/2020	3SFC/2020-21/R/4	Direct Receipts	46,316	08/06/2020	5THSFC/2020-21/P/2	Expenditures	17,094
08/06/2020	3SFC/2020-21/R/1	Direct Receipts	879	22/06/2020	3SFC/2020-21/P/4	Expenditures	120,000
09/06/2020	5THSFC/2020-21/R/1	Direct Receipts	72,515	22/06/2020	3SFC/2020-21/P/5	Expenditures	80,000
		Direct Receipts		22/06/2020	5THSFC/2020-21/P/3	Expenditures	88,200
		Direct Receipts		22/06/2020	5THSFC/2020-21/P/4	Expenditures	40,000
		Direct Receipts		26/06/2020	3SFC/2020-21/P/6	Expenditures	78,400