Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zila Parishad : Amethi

Block Panchayat and Equivalent : Jagdishpur

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.)
29/08/2020	5THSFC/2020-21/R/10	Direct Receipts	836,637	17/08/2020	5THSFC/2020-21/P/35	Expenditures	98,500
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/10	Expenditures	650,315
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/12	Expenditures	616,136
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/3	Expenditures	184,620
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/4	Expenditures	437,960
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/6	Expenditures	553,108
		Direct Receipts		27/08/2020	5THSFC/2020-21/P/8	Expenditures	358,889
		Direct Receipts		28/08/2020	5THSFC/2020-21/P/36	Expenditures	10,857