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.)
01/10/2020 IAY/2020-21/R/2 Direct Receipts 1,011 01/10/2020 SFCG/2020-21/P/201 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/100 Direct Receipts 990 01/10/2020 SFCG/2020-21/P/202 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/141 Direct Receipts 65,317 01/10/2020 SFCG/2020-21/P/203 Expenditures 4,850
01/10/2020 SFCG/2020-21/R/142 Direct Receipts 950,971 01/10/2020 SFCG/2020-21/P/204 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/143 Direct Receipts 990 01/10/2020 SFCG/2020-21/P/205 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/40 Direct Receipts 12,700 01/10/2020 SFCG/2020-21/P/206 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/41 Direct Receipts 9,100 01/10/2020 SFCG/2020-21/P/207 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/42 Direct Receipts 945 01/10/2020 SFCG/2020-21/P/208 Expenditures 3,100
01/10/2020 SFCG/2020-21/R/43 Direct Receipts 11,000 01/10/2020 SFCG/2020-21/P/209 Expenditures 3,900
01/10/2020 SFCG/2020-21/R/44 Direct Receipts 9,700 01/10/2020 SFCG/2020-21/P/210 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/45 Direct Receipts 8,600 01/10/2020 SFCG/2020-21/P/211 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/46 Direct Receipts 4,264 01/10/2020 SFCG/2020-21/P/212 Expenditures 16,500
01/10/2020 SFCG/2020-21/R/47 Direct Receipts 200,000 01/10/2020 SFCG/2020-21/P/213 Expenditures 28,600
01/10/2020 SFCG/2020-21/R/48 Direct Receipts 26,570 01/10/2020 SFCG/2020-21/P/214 Expenditures 30,200
01/10/2020 SFCG/2020-21/R/49 Direct Receipts 10,200 01/10/2020 SFCG/2020-21/P/215 Expenditures 32,040
01/10/2020 SFCG/2020-21/R/50 Direct Receipts 23,200 01/10/2020 SFCG/2020-21/P/216 Expenditures 29,700
01/10/2020 SFCG/2020-21/R/51 Direct Receipts 19,600 01/10/2020 SFCG/2020-21/P/217 Expenditures 2,500
01/10/2020 SFCG/2020-21/R/52 Direct Receipts 23,100 01/10/2020 SFCG/2020-21/P/218 Expenditures 23,850
01/10/2020 SFCG/2020-21/R/53 Direct Receipts 4,900 01/10/2020 SFCG/2020-21/P/219 Expenditures 2,500
01/10/2020 SFCG/2020-21/R/54 Direct Receipts 18,000 01/10/2020 SFCG/2020-21/P/220 Expenditures 16,600
01/10/2020 SFCG/2020-21/R/55 Direct Receipts 34,410 01/10/2020 SFCG/2020-21/P/221 Expenditures 7,550
01/10/2020 SFCG/2020-21/R/56 Direct Receipts 19,860 01/10/2020 SFCG/2020-21/P/222 Expenditures 17,400
01/10/2020 SFCG/2020-21/R/57 Direct Receipts 6,400 01/10/2020 SFCG/2020-21/P/223 Expenditures 7,450
01/10/2020 SFCG/2020-21/R/58 Direct Receipts 7,100 01/10/2020 SFCG/2020-21/P/224 Expenditures 17,200
01/10/2020 SFCG/2020-21/R/59 Direct Receipts 51,400 01/10/2020 SFCG/2020-21/P/225 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/60 Direct Receipts 9,000 01/10/2020 SFCG/2020-21/P/226 Expenditures 4,700
01/10/2020 SFCG/2020-21/R/61 Direct Receipts 21,000 01/10/2020 SFCG/2020-21/P/227 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/62 Direct Receipts 9,500 01/10/2020 SFCG/2020-21/P/228 Expenditures 4,600
01/10/2020 SFCG/2020-21/R/63 Direct Receipts 14,500 01/10/2020 SFCG/2020-21/P/229 Expenditures 4,600
01/10/2020 SFCG/2020-21/R/64 Direct Receipts 7,300 01/10/2020 SFCG/2020-21/P/231 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/65 Direct Receipts 4,500 01/10/2020 SFCG/2020-21/P/232 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/66 Direct Receipts 3,000 01/10/2020 SFCG/2020-21/P/233 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/67 Direct Receipts 1,250 01/10/2020 SFCG/2020-21/P/234 Expenditures 4,850
01/10/2020 SFCG/2020-21/R/68 Direct Receipts 41,250 01/10/2020 SFCG/2020-21/P/235 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/69 Direct Receipts 25,100 01/10/2020 SFCG/2020-21/P/236 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/70 Direct Receipts 4,700 01/10/2020 SFCG/2020-21/P/237 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/71 Direct Receipts 945 01/10/2020 SFCG/2020-21/P/238 Expenditures 4,750
01/10/2020 SFCG/2020-21/R/72 Direct Receipts 177,890 01/10/2020 SFCG/2020-21/P/239 Expenditures 4,850
01/10/2020 SFCG/2020-21/R/73 Direct Receipts 32,400 01/10/2020 SFCG/2020-21/P/240 Expenditures 4,950
01/10/2020 SFCG/2020-21/R/74 Direct Receipts 24,500 01/10/2020 SFCG/2020-21/P/241 Expenditures 4,900
01/10/2020 SFCG/2020-21/R/98 Direct Receipts 65,317 01/10/2020 SFCG/2020-21/P/242 Expenditures 4,800
01/10/2020 SFCG/2020-21/R/99 Direct Receipts 950,971 01/10/2020 SFCG/2020-21/P/243 Expenditures 4,700
01/10/2020 SWMS/2020-21/R/1 Direct Receipts 33,800 01/10/2020 SFCG/2020-21/P/244 Expenditures 4,900
01/10/2020 SWMS/2020-21/R/2 Direct Receipts 333 01/10/2020 SFCG/2020-21/P/245 Expenditures 4,800
01/10/2020 SWMS/2020-21/R/3 Direct Receipts 112 01/10/2020 SFCG/2020-21/P/246 Expenditures 3,000
01/10/2020 SWMS/2020-21/R/4 Direct Receipts 33,800 01/10/2020 SFCG/2020-21/P/247 Expenditures 4,900
01/10/2020 SWMS/2020-21/R/5 Direct Receipts 33,800 01/10/2020 SFCG/2020-21/P/248 Expenditures 4,800
01/10/2020 SWMS/2020-21/R/6 Direct Receipts 33,800 01/10/2020 SFCG/2020-21/P/249 Expenditures 4,950
03/10/2020 SFCG/2020-21/R/75 Direct Receipts 4,800 01/10/2020 SFCG/2020-21/P/250 Expenditures 4,800
05/10/2020 SFCG/2020-21/R/76 Direct Receipts 19,600 01/10/2020 SFCG/2020-21/P/251 Expenditures 4,900
06/10/2020 SFCG/2020-21/R/101 Direct Receipts 500 01/10/2020 SFCG/2020-21/P/252 Expenditures 4,850
06/10/2020 SFCG/2020-21/R/144 Direct Receipts 500 01/10/2020 SFCG/2020-21/P/253 Expenditures 4,800
06/10/2020 SFCG/2020-21/R/77 Direct Receipts 36,800 01/10/2020 SFCG/2020-21/P/254 Expenditures 4,900
06/10/2020 SFCG/2020-21/R/78 Direct Receipts 142,007 01/10/2020 SFCG/2020-21/P/255 Expenditures 4,800
07/10/2020 SFCG/2020-21/R/79 Direct Receipts 2,880 01/10/2020 SFCG/2020-21/P/256 Expenditures 32,040
08/10/2020 SFCG/2020-21/R/80 Direct Receipts 2,900 01/10/2020 SFCG/2020-21/P/257 Expenditures 2,500
12/10/2020 SFCG/2020-21/R/81 Direct Receipts 11,000 01/10/2020 SFCG/2020-21/P/258 Expenditures 2,500
13/10/2020 SFCG/2020-21/R/82 Direct Receipts 945 01/10/2020 SFCG/2020-21/P/259 Expenditures 4,900
14/10/2020 SFCG/2020-21/R/83 Direct Receipts 3,240 01/10/2020 SFCG/2020-21/P/260 Expenditures 4,900
14/10/2020 SFCG/2020-21/R/84 Direct Receipts 4,400 01/10/2020 SFCG/2020-21/P/261 Expenditures 4,900
14/10/2020 SFCG/2020-21/R/85 Direct Receipts 14,500 01/10/2020 SFCG/2020-21/P/262 Expenditures 4,900
14/10/2020 SFCG/2020-21/R/86 Direct Receipts 70,200 01/10/2020 SFCG/2020-21/P/263 Expenditures 4,800
14/10/2020 SFCG/2020-21/R/87 Direct Receipts 9,100 01/10/2020 SFCG/2020-21/P/264 Expenditures 4,850
16/10/2020 SFCG/2020-21/R/88 Direct Receipts 18,550 01/10/2020 SFCG/2020-21/P/265 Expenditures 4,950
19/10/2020 SFCG/2020-21/R/89 Direct Receipts 20,900 01/10/2020 SFCG/2020-21/P/266 Expenditures 4,900
21/10/2020 SFCG/2020-21/R/90 Direct Receipts 4,900 01/10/2020 SFCG/2020-21/P/267 Expenditures 4,750
21/10/2020 SFCG/2020-21/R/91 Direct Receipts 3,000 01/10/2020 SFCG/2020-21/P/268 Expenditures 4,600
21/10/2020 SFCG/2020-21/R/92 Direct Receipts 28,600 01/10/2020 SFCG/2020-21/P/269 Expenditures 4,600
22/10/2020 SFCG/2020-21/R/93 Direct Receipts 6,560 01/10/2020 SFCG/2020-21/P/270 Expenditures 27,600
23/10/2020 SFCG/2020-21/R/94 Direct Receipts 6,100 01/10/2020 SFCG/2020-21/P/271 Expenditures 2,500
27/10/2020 SFCG/2020-21/R/95 Direct Receipts 945 01/10/2020 SFCG/2020-21/P/272 Expenditures 19,700
28/10/2020 SFCG/2020-21/R/96 Direct Receipts 2,880 01/10/2020 SFCG/2020-21/P/273 Expenditures 4,900
31/10/2020 SFCG/2020-21/R/97 Direct Receipts 10,600 01/10/2020 SFCG/2020-21/P/274 Expenditures 4,950
Direct Receipts 01/10/2020 SFCG/2020-21/P/275 Expenditures 7,500
Direct Receipts 01/10/2020 SFCG/2020-21/P/277 Expenditures 4,800
Direct Receipts 01/10/2020 SFCG/2020-21/P/278 Expenditures 4,700
Direct Receipts 01/10/2020 SFCG/2020-21/P/279 Expenditures 4,950
Direct Receipts 01/10/2020 SFCG/2020-21/P/280 Expenditures 4,900
Direct Receipts 01/10/2020 SFCG/2020-21/P/281 Expenditures 4,950
Direct Receipts 01/10/2020 SFCG/2020-21/P/282 Expenditures 4,900
Direct Receipts 01/10/2020 SFCG/2020-21/P/283 Expenditures 4,900
Direct Receipts 01/10/2020 SFCG/2020-21/P/401 Expenditures 59,487
Direct Receipts 01/10/2020 SFCG/2020-21/P/402 Expenditures 54,867
Direct Receipts 01/10/2020 SFCG/2020-21/P/405 Expenditures 54,867
Direct Receipts 01/10/2020 SWMS/2020-21/P/3 Expenditures 33,800
Direct Receipts 01/10/2020 SWMS/2020-21/P/4 Expenditures 33,800
Direct Receipts 07/10/2020 FFC/2020-21/P/3 Expenditures 669,600
Direct Receipts 07/10/2020 SFCG/2020-21/P/230 Expenditures 4,900
Direct Receipts 07/10/2020 SFCG/2020-21/P/276 Expenditures 7,500
Direct Receipts 07/10/2020 SFCG/2020-21/P/284 Expenditures 4,900
Direct Receipts 07/10/2020 SFCG/2020-21/P/285 Expenditures 100,000
Direct Receipts 07/10/2020 SFCG/2020-21/P/286 Expenditures 4,900
Direct Receipts 07/10/2020 SFCG/2020-21/P/287 Expenditures 4,950
Direct Receipts 07/10/2020 SFCG/2020-21/P/288 Expenditures 4,900
Direct Receipts 07/10/2020 SFCG/2020-21/P/289 Expenditures 4,800
Direct Receipts 07/10/2020 SFCG/2020-21/P/290 Expenditures 4,900
Direct Receipts 07/10/2020 SFCG/2020-21/P/291 Expenditures 4,800
Direct Receipts 07/10/2020 SFCG/2020-21/P/292 Expenditures 4,950
Direct Receipts 07/10/2020 SFCG/2020-21/P/293 Expenditures 4,800
Direct Receipts 07/10/2020 SFCG/2020-21/P/294 Expenditures 5,428
Direct Receipts 07/10/2020 SFCG/2020-21/P/295 Expenditures 32,040
Direct Receipts 07/10/2020 SFCG/2020-21/P/296 Expenditures 9,500
Direct Receipts 07/10/2020 SFCG/2020-21/P/297 Expenditures 187,608
Direct Receipts 09/10/2020 SFCG/2020-21/P/298 Expenditures 36,500
Direct Receipts 09/10/2020 SFCG/2020-21/P/299 Expenditures 4,900
Direct Receipts 09/10/2020 SFCG/2020-21/P/300 Expenditures 35,500
Direct Receipts 09/10/2020 SFCG/2020-21/P/301 Expenditures 4,900
Direct Receipts 09/10/2020 SFCG/2020-21/P/302 Expenditures 9,900
Direct Receipts 15/10/2020 SFCG/2020-21/P/303 Expenditures 4,900
Direct Receipts 15/10/2020 SFCG/2020-21/P/304 Expenditures 4,950
Direct Receipts 15/10/2020 SFCG/2020-21/P/305 Expenditures 4,650
Direct Receipts 15/10/2020 SFCG/2020-21/P/306 Expenditures 4,950
Direct Receipts 15/10/2020 SFCG/2020-21/P/307 Expenditures 4,900
Direct Receipts 15/10/2020 SFCG/2020-21/P/308 Expenditures 4,850
Direct Receipts 15/10/2020 SFCG/2020-21/P/309 Expenditures 4,900
Direct Receipts 15/10/2020 SFCG/2020-21/P/310 Expenditures 4,800
Direct Receipts 15/10/2020 SFCG/2020-21/P/311 Expenditures 3,900
Direct Receipts 15/10/2020 SFCG/2020-21/P/312 Expenditures 82,090
Direct Receipts 16/10/2020 SFCG/2020-21/P/313 Expenditures 4,900
Direct Receipts 16/10/2020 SFCG/2020-21/P/314 Expenditures 4,950
Direct Receipts 16/10/2020 SFCG/2020-21/P/315 Expenditures 4,800
Direct Receipts 16/10/2020 SFCG/2020-21/P/316 Expenditures 4,900
Direct Receipts 16/10/2020 SFCG/2020-21/P/317 Expenditures 4,950
Direct Receipts 16/10/2020 SFCG/2020-21/P/318 Expenditures 4,800
Direct Receipts 16/10/2020 SFCG/2020-21/P/319 Expenditures 4,850
Direct Receipts 16/10/2020 SFCG/2020-21/P/320 Expenditures 4,900
Direct Receipts 16/10/2020 SFCG/2020-21/P/321 Expenditures 4,800
Direct Receipts 16/10/2020 SFCG/2020-21/P/322 Expenditures 4,850
Direct Receipts 21/10/2020 SFCG/2020-21/P/323 Expenditures 7,500
Direct Receipts 21/10/2020 SFCG/2020-21/P/324 Expenditures 7,500
Direct Receipts 21/10/2020 SFCG/2020-21/P/325 Expenditures 4,950
Direct Receipts 21/10/2020 SFCG/2020-21/P/326 Expenditures 4,950
Direct Receipts 21/10/2020 SFCG/2020-21/P/327 Expenditures 29,500
Direct Receipts 21/10/2020 SFCG/2020-21/P/328 Expenditures 37,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 11:06:11 AM.
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