Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Zila Parishad : Muzaffarnagar

Block Panchayat and Equivalent : Purkaji

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.)
07/06/2020	4THSFC/2020-21/R/1	Direct Receipts	55,306	10/06/2020	4THSFC/2020-21/P/6	Expenditures	504,904
		Direct Receipts		10/06/2020	4THSFC/2020-21/P/7	Expenditures	4,777
		Direct Receipts		10/06/2020	4THSFC/2020-21/P/8	Expenditures	11,146
		Direct Receipts		26/06/2020	4THSFC/2020-21/P/9	Expenditures	36,000
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/10	Expenditures	373,781
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/11	Expenditures	9,900
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/12	Expenditures	9,900
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/13	Expenditures	13,723
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/14	Expenditures	7,329
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/15	Expenditures	7,330
		Direct Receipts		29/06/2020	4THSFC/2020-21/P/16	Expenditures	3,665