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.)
02/11/2020 SWMS/2020-21/R/8 Direct Receipts 330,200 02/11/2020 PMGAY/2020-21/P/8 Expenditures 33,613
05/11/2020 PF/2020-21/R/8 Direct Receipts 44,970 02/11/2020 SFCG/2020-21/P/270 Expenditures 4,000
05/11/2020 SFCG/2020-21/R/95 Direct Receipts 10,000 02/11/2020 SFCG/2020-21/P/275 Expenditures 2,000
09/11/2020 CMSPGHS/2020-21/R/10 Direct Receipts 2,505 02/11/2020 SFCG/2020-21/P/276 Expenditures 11,040
09/11/2020 SFCG/2020-21/R/96 Direct Receipts 7,500 03/11/2020 SFCG/2020-21/P/277 Expenditures 276,727
09/11/2020 SFCG/2020-21/R/97 Direct Receipts 11,050 03/11/2020 SFCG/2020-21/P/280 Expenditures 44,217
10/11/2020 CMSPGHS/2020-21/R/11 Direct Receipts 9,640 04/11/2020 SFCG/2020-21/P/273 Expenditures 11,450
10/11/2020 PMGAY/2020-21/R/7 Direct Receipts 131,096 04/11/2020 SFCG/2020-21/P/278 Expenditures 22,386
11/11/2020 CMSPGHS/2020-21/R/12 Direct Receipts 2,623,485 04/11/2020 SFCG/2020-21/P/281 Expenditures 13,520
16/11/2020 SFCG/2020-21/R/98 Direct Receipts 22,100 04/11/2020 SWMS/2020-21/P/10 Expenditures 135,600
18/11/2020 MLACDS/2020-21/R/8 Direct Receipts 1,238,000 04/11/2020 SWMS/2020-21/P/9 Expenditures 152,800
18/11/2020 SFCG/2020-21/R/100 Direct Receipts 1,027,028 06/11/2020 MLACDS/2020-21/P/68 Expenditures 323,010
18/11/2020 SFCG/2020-21/R/99 Direct Receipts 3,040 06/11/2020 MLACDS/2020-21/P/69 Expenditures 42,230
19/11/2020 SFCG/2020-21/R/101 Direct Receipts 360 06/11/2020 PMGAY/2020-21/P/9 Expenditures 67,226
19/11/2020 SFCG/2020-21/R/102 Direct Receipts 11,050 06/11/2020 SFCG/2020-21/P/279 Expenditures 649,781
23/11/2020 SFCG/2020-21/R/103 Direct Receipts 11,424 06/11/2020 SFCG/2020-21/P/282 Expenditures 84,612
24/11/2020 SFCG/2020-21/R/104 Direct Receipts 86,688 06/11/2020 SFCG/2020-21/P/283 Expenditures 568,936
25/11/2020 MLACDS/2020-21/R/9 Direct Receipts 156,800 06/11/2020 SFCG/2020-21/P/284 Expenditures 74,181
Direct Receipts 09/11/2020 MLACDS/2020-21/P/70 Expenditures 146,829
Direct Receipts 09/11/2020 MLACDS/2020-21/P/71 Expenditures 36,709
Direct Receipts 09/11/2020 MLACDS/2020-21/P/72 Expenditures 13,600
Direct Receipts 09/11/2020 MLACDS/2020-21/P/73 Expenditures 19,771
Direct Receipts 09/11/2020 MLACDS/2020-21/P/74 Expenditures 23,450
Direct Receipts 09/11/2020 MLACDS/2020-21/P/75 Expenditures 12,450
Direct Receipts 09/11/2020 MLACDS/2020-21/P/76 Expenditures 8,500
Direct Receipts 09/11/2020 MLACDS/2020-21/P/77 Expenditures 25,738
Direct Receipts 09/11/2020 MPLADS/2020-21/P/6 Expenditures 8,400
Direct Receipts 09/11/2020 MPLADS/2020-21/P/7 Expenditures 14,400
Direct Receipts 09/11/2020 MPLADS/2020-21/P/8 Expenditures 7,400
Direct Receipts 09/11/2020 PYKKA/2020-21/P/1 Expenditures 12,000
Direct Receipts 09/11/2020 SFCG/2020-21/P/285 Expenditures 76,204
Direct Receipts 09/11/2020 SFCG/2020-21/P/286 Expenditures 11,200
Direct Receipts 09/11/2020 SFCG/2020-21/P/287 Expenditures 58,550
Direct Receipts 09/11/2020 SFCG/2020-21/P/288 Expenditures 31,997
Direct Receipts 09/11/2020 SFCG/2020-21/P/289 Expenditures 79,245
Direct Receipts 09/11/2020 SFCG/2020-21/P/350 Expenditures 15,196
Direct Receipts 09/11/2020 SFCG/2020-21/P/351 Expenditures 9,000
Direct Receipts 10/11/2020 MLACDS/2020-21/P/78 Expenditures 178,498
Direct Receipts 10/11/2020 MLACDS/2020-21/P/79 Expenditures 22,950
Direct Receipts 10/11/2020 PMGAY/2020-21/P/13 Expenditures 131,096
Direct Receipts 10/11/2020 SFCG/2020-21/P/290 Expenditures 643,067
Direct Receipts 10/11/2020 SFCG/2020-21/P/291 Expenditures 84,800
Direct Receipts 10/11/2020 SFCG/2020-21/P/292 Expenditures 2,342,578
Direct Receipts 10/11/2020 SFCG/2020-21/P/293 Expenditures 286,289
Direct Receipts 10/11/2020 SFCG/2020-21/P/294 Expenditures 873,591
Direct Receipts 10/11/2020 SFCG/2020-21/P/295 Expenditures 92,915
Direct Receipts 10/11/2020 SFCG/2020-21/P/296 Expenditures 266,306
Direct Receipts 10/11/2020 SFCG/2020-21/P/297 Expenditures 34,566
Direct Receipts 10/11/2020 SFCG/2020-21/P/298 Expenditures 172,800
Direct Receipts 10/11/2020 SFCG/2020-21/P/299 Expenditures 1,214
Direct Receipts 11/11/2020 PMGAY/2020-21/P/10 Expenditures 33,613
Direct Receipts 11/11/2020 PMGAY/2020-21/P/11 Expenditures 134,452
Direct Receipts 12/11/2020 MLACDS/2020-21/P/80 Expenditures 58,730
Direct Receipts 12/11/2020 MLACDS/2020-21/P/81 Expenditures 365,209
Direct Receipts 12/11/2020 MLACDS/2020-21/P/82 Expenditures 47,598
Direct Receipts 12/11/2020 SFCG/2020-21/P/300 Expenditures 643,954
Direct Receipts 12/11/2020 SFCG/2020-21/P/301 Expenditures 84,918
Direct Receipts 12/11/2020 SFCG/2020-21/P/302 Expenditures 66,050
Direct Receipts 12/11/2020 SFCG/2020-21/P/352 Expenditures 296,343
Direct Receipts 12/11/2020 SFCG/2020-21/P/353 Expenditures 38,369
Direct Receipts 18/11/2020 SFCG/2020-21/P/303 Expenditures 8,875
Direct Receipts 19/11/2020 SFCG/2020-21/P/304 Expenditures 4,655
Direct Receipts 19/11/2020 SFCG/2020-21/P/305 Expenditures 1,910
Direct Receipts 20/11/2020 SFCG/2020-21/P/306 Expenditures 509,594
Direct Receipts 20/11/2020 SFCG/2020-21/P/307 Expenditures 62,392
Direct Receipts 24/11/2020 SFCG/2020-21/P/308 Expenditures 278,863
Direct Receipts 24/11/2020 SFCG/2020-21/P/309 Expenditures 34,192
Direct Receipts 24/11/2020 SFCG/2020-21/P/310 Expenditures 145,040
Direct Receipts 27/11/2020 MLACDS/2020-21/P/83 Expenditures 326,556
Direct Receipts 27/11/2020 MLACDS/2020-21/P/84 Expenditures 40,011
Direct Receipts 27/11/2020 MLACDS/2020-21/P/85 Expenditures 14,659
Direct Receipts 27/11/2020 MLACDS/2020-21/P/86 Expenditures 14,720
Direct Receipts 27/11/2020 MLACDS/2020-21/P/87 Expenditures 27,062
Direct Receipts 27/11/2020 MLACDS/2020-21/P/88 Expenditures 4,500
Direct Receipts 27/11/2020 SFCG/2020-21/P/311 Expenditures 161,400
Direct Receipts 27/11/2020 SFCG/2020-21/P/312 Expenditures 359,554
Direct Receipts 27/11/2020 SFCG/2020-21/P/313 Expenditures 10,000
Direct Receipts 27/11/2020 SFCG/2020-21/P/314 Expenditures 88,562
Direct Receipts 27/11/2020 SFCG/2020-21/P/315 Expenditures 6,057
Direct Receipts 27/11/2020 SFCG/2020-21/P/316 Expenditures 2,700
Direct Receipts 27/11/2020 SFCG/2020-21/P/317 Expenditures 98,289
Direct Receipts 27/11/2020 SFCG/2020-21/P/318 Expenditures 90,494
Direct Receipts 27/11/2020 SFCG/2020-21/P/319 Expenditures 150,356
Direct Receipts 27/11/2020 SFCG/2020-21/P/320 Expenditures 12,500
Direct Receipts 27/11/2020 SFCG/2020-21/P/354 Expenditures 3,646
Direct Receipts 27/11/2020 SFCG/2020-21/P/355 Expenditures 3,650
Direct Receipts 27/11/2020 SFCG/2020-21/P/356 Expenditures 6,524
Direct Receipts 27/11/2020 SFCG/2020-21/P/357 Expenditures 1,500
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:07:33 PM.
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