Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Zila Parishad : Hathras

Block Panchayat and Equivalent : Hathras

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/19	Expenditures	57,053
		Select activity nature		27/06/2020	4THSFC/2020-21/P/20	Expenditures	9,114
		Select activity nature		27/06/2020	4THSFC/2020-21/P/27	Expenditures	55,453