Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Somarasampettai

Receipts				Payments					Contra			Journal
Opening Balance				0
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.)
		Select activity nature		04/11/2020	SFCG/2020-21/P/347	Expenditures	21,500
		Select activity nature		04/11/2020	SFCG/2020-21/P/348	Expenditures	4,200
		Select activity nature		04/11/2020	SFCG/2020-21/P/349	Expenditures	4,900
		Select activity nature		04/11/2020	SFCG/2020-21/P/350	Expenditures	4,800
		Select activity nature		04/11/2020	SFCG/2020-21/P/351	Expenditures	4,500
		Select activity nature		04/11/2020	SFCG/2020-21/P/352	Expenditures	4,900
		Select activity nature		04/11/2020	SFCG/2020-21/P/353	Expenditures	4,500
		Select activity nature		04/11/2020	SFCG/2020-21/P/354	Expenditures	4,900
		Select activity nature		05/11/2020	SFCG/2020-21/P/356	Expenditures	104,539
		Select activity nature		05/11/2020	SFCG/2020-21/P/357	Expenditures	4,900
		Select activity nature		05/11/2020	SFCG/2020-21/P/358	Expenditures	4,800
		Select activity nature		05/11/2020	SFCG/2020-21/P/359	Expenditures	2,500
		Select activity nature		06/11/2020	SFCG/2020-21/P/360	Expenditures	15,147
		Select activity nature		06/11/2020	SFCG/2020-21/P/361	Expenditures	4,900
		Select activity nature		06/11/2020	SFCG/2020-21/P/362	Expenditures	132,529
		Select activity nature		06/11/2020	SFCG/2020-21/P/363	Expenditures	4,800
		Select activity nature		06/11/2020	SFCG/2020-21/P/364	Expenditures	4,500
		Select activity nature		06/11/2020	SFCG/2020-21/P/365	Expenditures	4,800
		Select activity nature		06/11/2020	SFCG/2020-21/P/366	Expenditures	4,800
		Select activity nature		06/11/2020	SFCG/2020-21/P/367	Expenditures	4,800
		Select activity nature		06/11/2020	SFCG/2020-21/P/368	Expenditures	4,500
		Select activity nature		06/11/2020	SFCG/2020-21/P/369	Expenditures	37,850
		Select activity nature		06/11/2020	SFCG/2020-21/P/370	Expenditures	4,500
		Select activity nature		06/11/2020	SFCG/2020-21/P/371	Expenditures	4,800
		Select activity nature		07/11/2020	SFCG/2020-21/P/372	Expenditures	4,500
		Select activity nature		07/11/2020	SFCG/2020-21/P/373	Expenditures	4,500
		Select activity nature		07/11/2020	SFCG/2020-21/P/374	Expenditures	4,800
		Select activity nature		12/11/2020	SFCG/2020-21/P/375	Expenditures	4,500
		Select activity nature		12/11/2020	SFCG/2020-21/P/376	Expenditures	4,900
		Select activity nature		12/11/2020	SFCG/2020-21/P/377	Expenditures	4,500
		Select activity nature		12/11/2020	SFCG/2020-21/P/378	Expenditures	4,800
		Select activity nature		12/11/2020	SFCG/2020-21/P/379	Expenditures	4,500
		Select activity nature		12/11/2020	SFCG/2020-21/P/380	Expenditures	4,800
		Select activity nature		12/11/2020	SFCG/2020-21/P/381	Expenditures	4,500
		Select activity nature		12/11/2020	SFCG/2020-21/P/382	Expenditures	4,800
		Select activity nature		12/11/2020	SFCG/2020-21/P/383	Expenditures	15,150
		Select activity nature		12/11/2020	SFCG/2020-21/P/384	Expenditures	4,500
		Select activity nature		12/11/2020	SFCG/2020-21/P/385	Expenditures	4,800
		Select activity nature		12/11/2020	SFCG/2020-21/P/386	Expenditures	4,869
		Select activity nature		12/11/2020	SFCG/2020-21/P/387	Expenditures	14,330
		Select activity nature		20/11/2020	SFCG/2020-21/P/388	Expenditures	4,800
		Select activity nature		20/11/2020	SFCG/2020-21/P/389	Expenditures	4,500
		Select activity nature		20/11/2020	SFCG/2020-21/P/390	Expenditures	4,800
		Select activity nature		20/11/2020	SFCG/2020-21/P/391	Expenditures	4,500
		Select activity nature		20/11/2020	SFCG/2020-21/P/392	Expenditures	4,800
		Select activity nature		20/11/2020	SFCG/2020-21/P/393	Expenditures	4,500
		Select activity nature		26/11/2020	SFCG/2020-21/P/394	Expenditures	4,800
		Select activity nature		26/11/2020	SFCG/2020-21/P/395	Expenditures	4,500
		Select activity nature		26/11/2020	SFCG/2020-21/P/396	Expenditures	4,800
		Select activity nature		26/11/2020	SFCG/2020-21/P/397	Expenditures	22,510
		Select activity nature		26/11/2020	SFCG/2020-21/P/398	Expenditures	4,800
		Select activity nature		26/11/2020	SFCG/2020-21/P/399	Expenditures	4,500
		Select activity nature		26/11/2020	SFCG/2020-21/P/400	Expenditures	4,850
		Select activity nature		26/11/2020	SFCG/2020-21/P/401	Expenditures	4,800
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:16:31 PM.

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report