eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

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.)
05/01/2021 SFCG/2020-21/R/7 Direct Receipts 42,400 02/01/2021 Fuel a/c/2020-21/P/6 Expenditures 5,157.1
05/01/2021 SFCG/2020-21/R/9 Direct Receipts 511,237 02/01/2021 MPLADS/2020-21/P/3 Expenditures 451,334
06/01/2021 MLACDS/2020-21/R/7 Direct Receipts 713,947 02/01/2021 SSS/2020-21/P/4 Expenditures 64,235.5
06/01/2021 SFCG/2020-21/R/6 Direct Receipts 9,900 05/01/2021 SFCG/2020-21/P/172 Expenditures 5,000
09/01/2021 SFCG/2020-21/R/11 Direct Receipts 512,221 05/01/2021 SFCG/2020-21/P/250 Expenditures 5,000
11/01/2021 SFCG/2020-21/R/12 Direct Receipts 584,868 07/01/2021 SFCG/2020-21/P/173 Expenditures 21,655
11/01/2021 SFCG/2020-21/R/13 Direct Receipts 584,865 07/01/2021 SFCG/2020-21/P/174 Expenditures 13,530
12/01/2021 IAY/2020-21/R/17 Direct Receipts 2,228,095 07/01/2021 SFCG/2020-21/P/175 Expenditures 135,301
12/01/2021 SFCG/2020-21/R/14 Direct Receipts 586,253 07/01/2021 SFCG/2020-21/P/176 Expenditures 10,000
13/01/2021 SFCG/2020-21/R/23 Direct Receipts 5,771,802 07/01/2021 SFCG/2020-21/P/177 Expenditures 19,000
20/01/2021 SFCG/2020-21/R/22 Direct Receipts 150,000 07/01/2021 SFCG/2020-21/P/251 Expenditures 48,715
20/01/2021 SFCG/2020-21/R/8 Direct Receipts 511,237 07/01/2021 SFCG/2020-21/P/252 Expenditures 77,715
23/01/2021 SFCG/2020-21/R/21 Direct Receipts 703,088 08/01/2021 SFCG/2020-21/P/178 Expenditures 388,878
25/01/2021 SFCG/2020-21/R/18 Direct Receipts 638,058 08/01/2021 SFCG/2020-21/P/179 Expenditures 463,630
26/01/2021 SFCG/2020-21/R/15 Direct Receipts 586,253 08/01/2021 SFCG/2020-21/P/253 Expenditures 388,878
26/01/2021 SFCG/2020-21/R/16 Direct Receipts 612,123 08/01/2021 SFCG/2020-21/P/254 Expenditures 463,630
28/01/2021 SFCG/2020-21/R/17 Direct Receipts 638,058 11/01/2021 drought/2020-21/P/1 Expenditures 426,577
28/01/2021 SFCG/2020-21/R/19 Direct Receipts 670,558 11/01/2021 IAY/2020-21/P/16 Expenditures 5,700
29/01/2021 SFCG/2020-21/R/20 Direct Receipts 670,558 11/01/2021 SFCG/2020-21/P/180 Expenditures 38,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/181 Expenditures 88,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/182 Expenditures 6,960
Direct Receipts 11/01/2021 SFCG/2020-21/P/183 Expenditures 3,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/184 Expenditures 25,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/185 Expenditures 25,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/186 Expenditures 37,500
Direct Receipts 11/01/2021 SFCG/2020-21/P/187 Expenditures 200,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/255 Expenditures 98,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/256 Expenditures 6,960
Direct Receipts 11/01/2021 SFCG/2020-21/P/257 Expenditures 3,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/258 Expenditures 25,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/259 Expenditures 25,000
Direct Receipts 11/01/2021 SFCG/2020-21/P/260 Expenditures 37,500
Direct Receipts 11/01/2021 SFCG/2020-21/P/261 Expenditures 200,000
Direct Receipts 12/01/2021 SFCG/2020-21/P/188 Expenditures 462,123
Direct Receipts 12/01/2021 SFCG/2020-21/P/189 Expenditures 92,335
Direct Receipts 12/01/2021 SFCG/2020-21/P/190 Expenditures 200,000
Direct Receipts 12/01/2021 SFCG/2020-21/P/191 Expenditures 6,000
Direct Receipts 12/01/2021 SFCG/2020-21/P/192 Expenditures 14,500
Direct Receipts 12/01/2021 SFCG/2020-21/P/193 Expenditures 2,400
Direct Receipts 12/01/2021 SFCG/2020-21/P/262 Expenditures 186,817
Direct Receipts 12/01/2021 SFCG/2020-21/P/263 Expenditures 468,123
Direct Receipts 12/01/2021 SFCG/2020-21/P/264 Expenditures 92,335
Direct Receipts 12/01/2021 SFCG/2020-21/P/265 Expenditures 200,000
Direct Receipts 12/01/2021 SFCG/2020-21/P/266 Expenditures 22,900
Direct Receipts 13/01/2021 SFCG/2020-21/P/194 Expenditures 11,000
Direct Receipts 13/01/2021 SFCG/2020-21/P/195 Expenditures 52,000
Direct Receipts 13/01/2021 SFCG/2020-21/P/196 Expenditures 32,280
Direct Receipts 13/01/2021 SFCG/2020-21/P/197 Expenditures 63,000
Direct Receipts 13/01/2021 SFCG/2020-21/P/198 Expenditures 69,216
Direct Receipts 13/01/2021 SFCG/2020-21/P/199 Expenditures 230,796
Direct Receipts 13/01/2021 SFCG/2020-21/P/200 Expenditures 39,028
Direct Receipts 13/01/2021 SFCG/2020-21/P/267 Expenditures 11,000
Direct Receipts 13/01/2021 SFCG/2020-21/P/268 Expenditures 12,500
Direct Receipts 13/01/2021 SFCG/2020-21/P/269 Expenditures 52,000
Direct Receipts 13/01/2021 SFCG/2020-21/P/270 Expenditures 95,280
Direct Receipts 13/01/2021 SFCG/2020-21/P/271 Expenditures 69,216
Direct Receipts 13/01/2021 SFCG/2020-21/P/272 Expenditures 230,796
Direct Receipts 13/01/2021 SFCG/2020-21/P/273 Expenditures 39,028
Direct Receipts 19/01/2021 SFCG/2020-21/P/201 Expenditures 400
Direct Receipts 19/01/2021 SFCG/2020-21/P/202 Expenditures 1,011
Direct Receipts 19/01/2021 SFCG/2020-21/P/203 Expenditures 1,488
Direct Receipts 19/01/2021 SFCG/2020-21/P/274 Expenditures 1,488
Direct Receipts 20/01/2021 SFCG/2020-21/P/204 Expenditures 54,120
Direct Receipts 20/01/2021 SFCG/2020-21/P/205 Expenditures 20,000
Direct Receipts 20/01/2021 SFCG/2020-21/P/206 Expenditures 16,739
Direct Receipts 20/01/2021 SFCG/2020-21/P/207 Expenditures 7,616
Direct Receipts 20/01/2021 SFCG/2020-21/P/208 Expenditures 6,509
Direct Receipts 20/01/2021 SFCG/2020-21/P/209 Expenditures 6,917
Direct Receipts 20/01/2021 SFCG/2020-21/P/210 Expenditures 16,957
Direct Receipts 20/01/2021 SFCG/2020-21/P/211 Expenditures 7,906
Direct Receipts 20/01/2021 SFCG/2020-21/P/212 Expenditures 67,032
Direct Receipts 20/01/2021 SFCG/2020-21/P/213 Expenditures 6,691
Direct Receipts 20/01/2021 SFCG/2020-21/P/214 Expenditures 9,880
Direct Receipts 20/01/2021 SFCG/2020-21/P/215 Expenditures 39,071
Direct Receipts 20/01/2021 SFCG/2020-21/P/275 Expenditures 54,120
Direct Receipts 20/01/2021 SFCG/2020-21/P/276 Expenditures 20,000
Direct Receipts 20/01/2021 SFCG/2020-21/P/277 Expenditures 67,032
Direct Receipts 20/01/2021 SFCG/2020-21/P/278 Expenditures 39,071
Direct Receipts 27/01/2021 SFCG/2020-21/P/216 Expenditures 5,410
Direct Receipts 27/01/2021 SFCG/2020-21/P/217 Expenditures 4,935
Direct Receipts 27/01/2021 SFCG/2020-21/P/218 Expenditures 9,315
Direct Receipts 27/01/2021 SFCG/2020-21/P/219 Expenditures 4,260
Direct Receipts 27/01/2021 SFCG/2020-21/P/220 Expenditures 4,466
Direct Receipts 27/01/2021 SFCG/2020-21/P/221 Expenditures 8,250
Direct Receipts 27/01/2021 SFCG/2020-21/P/222 Expenditures 11,180
Direct Receipts 27/01/2021 SFCG/2020-21/P/223 Expenditures 5,800
Direct Receipts 27/01/2021 SFCG/2020-21/P/224 Expenditures 7,200
Direct Receipts 27/01/2021 SFCG/2020-21/P/225 Expenditures 101,488
Direct Receipts 27/01/2021 SFCG/2020-21/P/279 Expenditures 60,816
Direct Receipts 27/01/2021 SFCG/2020-21/P/280 Expenditures 101,488
Direct Receipts 29/01/2021 IAY/2020-21/P/17 Expenditures 6,613
Direct Receipts 29/01/2021 IAY/2020-21/P/18 Expenditures 6,715
Direct Receipts 29/01/2021 SFCG/2020-21/P/226 Expenditures 342,811
Direct Receipts 29/01/2021 SFCG/2020-21/P/227 Expenditures 13,530
Direct Receipts 29/01/2021 SFCG/2020-21/P/228 Expenditures 13,079
Direct Receipts 29/01/2021 SFCG/2020-21/P/229 Expenditures 21,655
Direct Receipts 29/01/2021 SFCG/2020-21/P/230 Expenditures 10,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/231 Expenditures 19,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/232 Expenditures 7,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/233 Expenditures 4,680
Direct Receipts 29/01/2021 SFCG/2020-21/P/234 Expenditures 1,425
Direct Receipts 29/01/2021 SFCG/2020-21/P/235 Expenditures 79,013
Direct Receipts 29/01/2021 SFCG/2020-21/P/236 Expenditures 4,110
Direct Receipts 29/01/2021 SFCG/2020-21/P/237 Expenditures 3,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/238 Expenditures 73,514
Direct Receipts 29/01/2021 SFCG/2020-21/P/239 Expenditures 78,348
Direct Receipts 29/01/2021 SFCG/2020-21/P/240 Expenditures 12,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/241 Expenditures 172,708
Direct Receipts 29/01/2021 SFCG/2020-21/P/242 Expenditures 346,102
Direct Receipts 29/01/2021 SFCG/2020-21/P/243 Expenditures 435,832
Direct Receipts 29/01/2021 SFCG/2020-21/P/244 Expenditures 286,374
Direct Receipts 29/01/2021 SFCG/2020-21/P/245 Expenditures 39,085
Direct Receipts 29/01/2021 SFCG/2020-21/P/246 Expenditures 16,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/247 Expenditures 20,115
Direct Receipts 29/01/2021 SFCG/2020-21/P/248 Expenditures 467,148
Direct Receipts 29/01/2021 SFCG/2020-21/P/249 Expenditures 934,296
Direct Receipts 29/01/2021 SFCG/2020-21/P/281 Expenditures 342,811
Direct Receipts 29/01/2021 SFCG/2020-21/P/282 Expenditures 77,264
Direct Receipts 29/01/2021 SFCG/2020-21/P/283 Expenditures 92,118
Direct Receipts 29/01/2021 SFCG/2020-21/P/284 Expenditures 4,110
Direct Receipts 29/01/2021 SFCG/2020-21/P/285 Expenditures 3,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/286 Expenditures 73,514
Direct Receipts 29/01/2021 SFCG/2020-21/P/287 Expenditures 78,348
Direct Receipts 29/01/2021 SFCG/2020-21/P/288 Expenditures 12,000
Direct Receipts 29/01/2021 SFCG/2020-21/P/289 Expenditures 346,102
Direct Receipts 29/01/2021 SFCG/2020-21/P/290 Expenditures 435,832
Direct Receipts 29/01/2021 SFCG/2020-21/P/291 Expenditures 286,374
Direct Receipts 29/01/2021 SFCG/2020-21/P/292 Expenditures 39,085
Direct Receipts 29/01/2021 SFCG/2020-21/P/293 Expenditures 36,115
Direct Receipts 29/01/2021 SFCG/2020-21/P/294 Expenditures 934,296
Direct Receipts 29/01/2021 SFCG/2020-21/P/295 Expenditures 43,140
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 11:47:06 PM.
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