Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zila Parishad : Muzaffarnagar

Block Panchayat and Equivalent : Morna

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.)
10/08/2020	4THSFC/2020-21/R/2	Direct Receipts	13,500	26/08/2020	4THSFC/2020-21/P/14	Expenditures	8,884
29/08/2020	5THSFC/2020-21/R/1	Direct Receipts	793,561	26/08/2020	4THSFC/2020-21/P/15	Expenditures	8,884
		Direct Receipts		26/08/2020	4THSFC/2020-21/P/16	Expenditures	166,432
		Direct Receipts		26/08/2020	4THSFC/2020-21/P/17	Expenditures	255,550