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.)
02/12/2020 SFCG/2020-21/R/73 Direct Receipts 70,780 04/12/2020 SFCG/2020-21/P/147 Expenditures 38,260
04/12/2020 SFCG/2020-21/R/74 Direct Receipts 15,760 04/12/2020 SFCG/2020-21/P/148 Expenditures 96,100
07/12/2020 SFCG/2020-21/R/75 Direct Receipts 28,326 05/12/2020 SFCG/2020-21/P/149 Expenditures 32,800
14/12/2020 SFCG/2020-21/R/76 Direct Receipts 26,110 05/12/2020 SFCG/2020-21/P/150 Expenditures 40,190
15/12/2020 SFCG/2020-21/R/77 Direct Receipts 66,000 05/12/2020 SFCG/2020-21/P/151 Expenditures 33,000
15/12/2020 SFCG/2020-21/R/78 Direct Receipts 50,000 07/12/2020 SFCG/2020-21/P/163 Expenditures 33,243
18/12/2020 SFCG/2020-21/R/79 Direct Receipts 101,293 08/12/2020 SFCG/2020-21/P/152 Expenditures 77,363
24/12/2020 SFCG/2020-21/R/80 Direct Receipts 154,693 08/12/2020 SFCG/2020-21/P/153 Expenditures 70,577
28/12/2020 SFCG/2020-21/R/81 Direct Receipts 18,804 08/12/2020 SFCG/2020-21/P/154 Expenditures 2,500
30/12/2020 SFCG/2020-21/R/82 Direct Receipts 261,520 10/12/2020 SFCG/2020-21/P/155 Expenditures 2,500
30/12/2020 SFCG/2020-21/R/83 Direct Receipts 45,500 10/12/2020 SFCG/2020-21/P/156 Expenditures 32,250
31/12/2020 IAY/2020-21/R/3 Direct Receipts 14,055 11/12/2020 SFCG/2020-21/P/157 Expenditures 44,405
31/12/2020 SFCG/2020-21/R/84 Direct Receipts 4,887 16/12/2020 SFCG/2020-21/P/164 Expenditures 15,120
31/12/2020 SFCG/2020-21/R/85 Direct Receipts 2,233 17/12/2020 SFCG/2020-21/P/158 Expenditures 29,880
31/12/2020 SFCG/2020-21/R/86 Direct Receipts 790 19/12/2020 SFCG/2020-21/P/165 Expenditures 182,862
31/12/2020 SWMS/2020-21/R/10 Direct Receipts 42 23/12/2020 SFCG/2020-21/P/159 Expenditures 97,750
Direct Receipts 24/12/2020 SFCG/2020-21/P/160 Expenditures 74,543
Direct Receipts 28/12/2020 SFCG/2020-21/P/161 Expenditures 39,500
Direct Receipts 28/12/2020 SFCG/2020-21/P/162 Expenditures 175
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 10:05:15 AM.
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