Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Zila Parishad : Gautam Buddha Nagar

Block Panchayat and Equivalent : Dadri

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		20/07/2020	4THSFC/2020-21/P/4	Expenditures	91,221
		Select activity nature		20/07/2020	4THSFC/2020-21/P/5	Expenditures	8,848,519
		Select activity nature		20/07/2020	4THSFC/2020-21/P/6	Expenditures	164,123
		Select activity nature		20/07/2020	4THSFC/2020-21/P/7	Expenditures	32,438