Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Zila Parishad : Hathras

Block Panchayat and Equivalent : Hasayan

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		27/06/2020	4THSFC/2020-21/P/1	Expenditures	599,260
		Select activity nature		27/06/2020	4THSFC/2020-21/P/10	Expenditures	2,000
		Select activity nature		27/06/2020	4THSFC/2020-21/P/11	Expenditures	610,727
		Select activity nature		27/06/2020	4THSFC/2020-21/P/12	Expenditures	901,131
		Select activity nature		27/06/2020	4THSFC/2020-21/P/13	Expenditures	285,290
		Select activity nature		27/06/2020	4THSFC/2020-21/P/14	Expenditures	580,560
		Select activity nature		27/06/2020	4THSFC/2020-21/P/15	Expenditures	364,831
		Select activity nature		27/06/2020	4THSFC/2020-21/P/16	Expenditures	501,427
		Select activity nature		27/06/2020	4THSFC/2020-21/P/17	Expenditures	58,519
		Select activity nature		27/06/2020	4THSFC/2020-21/P/2	Expenditures	71,270
		Select activity nature		27/06/2020	4THSFC/2020-21/P/3	Expenditures	90,882
		Select activity nature		27/06/2020	4THSFC/2020-21/P/4	Expenditures	502,757
		Select activity nature		27/06/2020	4THSFC/2020-21/P/5	Expenditures	528,995
		Select activity nature		27/06/2020	4THSFC/2020-21/P/6	Expenditures	517,895
		Select activity nature		27/06/2020	4THSFC/2020-21/P/7	Expenditures	621,293
		Select activity nature		27/06/2020	4THSFC/2020-21/P/8	Expenditures	40,000