Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Gopalganj

Block Panchayat and Equivalent : Panchdeori

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.)
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	2,879,865			Select activity nature
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	12,900			Select activity nature
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	22,667			Select activity nature
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	21,806			Select activity nature