Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Zilla Panchayat : AMETHI

Block Panchayat & Equivalent : MUSAFIR KHANA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
12/08/2020	4THSFC/2020-21/R/1	Direct Receipts	21,959	04/08/2020	4THSFC/2020-21/P/6	Expenditures	690,657
29/08/2020	5THSFC/2020-21/R/1	Direct Receipts	4,798,009			Select activity nature