Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

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.)
02/09/2020	5THSFC/2020-21/R/11	Direct Receipts	1,177,290	04/09/2020	5THSFC/2020-21/P/1	Expenditures	260,502
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/11	Expenditures	74,052
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/13	Expenditures	72,444
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/14	Expenditures	715,622
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/15	Expenditures	74,616
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/16	Expenditures	700,031
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/17	Expenditures	73,497
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/18	Expenditures	420,838
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/19	Expenditures	48,312
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/2	Expenditures	38,280
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/37	Expenditures	20,169
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/5	Expenditures	46,809
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/7	Expenditures	60,909
		Direct Receipts		04/09/2020	5THSFC/2020-21/P/9	Expenditures	40,386