Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

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		02/06/2020	4THSFC/2020-21/P/6	Expenditures	33,026
		Select activity nature		02/06/2020	4THSFC/2020-21/P/7	Expenditures	4,212
		Select activity nature		02/06/2020	4THSFC/2020-21/P/8	Expenditures	33,242
		Select activity nature		30/06/2020	4THSFC/2020-21/P/9	Expenditures	2,625