Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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.)
02/09/2020	5THSFC/2020-21/R/2	Direct Receipts	809,927	10/09/2020	4THSFC/2020-21/P/18	Expenditures	121,817
04/09/2020	4THSFC/2020-21/R/3	Direct Receipts	47,142	11/09/2020	4THSFC/2020-21/P/19	Expenditures	14,020
		Direct Receipts		11/09/2020	4THSFC/2020-21/P/20	Expenditures	2,389
		Direct Receipts		11/09/2020	4THSFC/2020-21/P/21	Expenditures	2,390